| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 5510101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | InTex Peqin |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 245,070 |
| Amount | 245,070 lekë |
| Invoice description | 1010188 Zyra Punes sig marreveshje trepaleshe 25 dt 05.01.2022 pv financimi nr 129/1 dt 25.01.2022 |