| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 45910250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1025033 ZYRA E PUNES NXITJE PUNESIMI PER 2 PUNEKERKUES SUBJEKTI PREVAL VKM 47 DT 16.01.2008, KONTRATE 1292 DT 19.05.2016 LISTEPAGESE GUSHT 2016 KOSTO TRAJNIMI |