| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 7310101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010180 ZP Berat, paguar paga dhe sig. shkurt 2024, sipas VKM nr.17, dt.15.01.2020, mareveshje nr.794/2, dt.23.11.2023, listepagesat bashkelidhur |