| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 71110121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 176,040 |
| Amount | 176,040 lekë |
| Invoice description | 1012124,DR AKPA Shkoder,pag + sig subj Preval, vkm 17 dt 15.1.2020, konf cel 355/5 dt 22.4.25, ud 7 dt 15.7.25, marvesh 340/2 dt 14.4.25, pv 559 dt 25.7.25, urdh pag qershor 2025, mand 21.7.25, listep 559/1, 559/2 dt 25.7.25, mand 7.7.25 |