| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 18510101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | InTex Peqin |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 35,070 |
| Amount | 35,070 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 25 dt 05.01.2022 pv financimi nr 305/1 dt 31.03.2022 |