| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 8010102142024 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010214 DR.AKPA Rimbursim sigurime e page e VKM 17 dt 15.01.2020, Urdher dt 20.02.2024 |