| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3210101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010180 ZP Berat, paguar paga dhe sig. sipas VKM nr.17, dt.15.01.2023, mareveshje nr.794/2, dt.23.11.2023, listepagesat bashkelidhur |