| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 23710101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | InTex Peqin |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 33,476 |
| Amount | 33,476 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 25 dt 05.01.2022 pv financimi nr 358/1 dt 26.04.2022 |