| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 65310250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 Subvencion per te nxitur punesimin (Paga) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,000 lekë |
| Invoice description | 1025033 ZYRA PUNES FAT 19171571 dt 30.12.2014 |