| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 40210101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | "EUROCOM" |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8,928 |
| Amount | 8,928 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Elbasan, Paga sig Marreveshje trepaleshe nr.3 dt.05.01.2022,PV financimi nr.682/1 dt.28.07.2022,Permbledhese subvencionimi |