| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 36510101862021 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Durres |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 403,744 |
| Amount | 403,744 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 01.03-31.03.2021 |