| Executed | 16.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 46010101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | VJOLLCA KOLA |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 37,344 |
| Amount | 37,344 lekë |
| Invoice description | 1010180 zyra e punesimit berat pagese financim projekti i punesimit sipas vkm 17 dt 29.07.2020 listepagesa korrik 2022 |