| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 26010101862021 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Durres |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 484,312 |
| Amount | 484,312 lekë |
| Invoice description | 1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021 |