| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 78410101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 2,122 |
| Amount | 2,122 lekë |
| Invoice description | Z punesimit 1010180, paga sigurim nentor2023 liste pagesa vkm17 dt 15.01.2020 |