| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 35510101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | InTex Peqin |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Paga) 149,408 |
| Amount | 149,408 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan, paga sig marreveshje trepaleshe 25 dt 05.01.2022, pv financimi nr 626/1 dt 30.06.2022,Permbledhese subvencionimi |