| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 68910250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Subvencion per te nxitur punesimin (Shpenzime Korente) 22,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,140 lekë |
| Invoice description | 1025033 ZYRA E PUNES, MATERIALE PADTRIMI, URDHER PROK NR 39 DT 09.12.2016, PVERBAL FORMAT 5 DT 12.12.2016, FAT 7681409 DT 15.12.2016, FLRETE HYRJE 30 DT 15.12.2016, PROCESVERBAL DOREZIMI DT 15.12.2016 |