| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 22510101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Subvencion per te nxitur punesimin (Paga) 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,paga te praktikanteve DRAKPA Diber, urdhri nr.370, dt.19.06.2023, kontrata 442/1 dhe 442/1, dt.21.10.2022 |