| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 92310101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | InTex Peqin |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 140,070 |
| Amount | 140,070 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 52 dt 13.07.2021 pv financimi nr 1349/1 dt 21.12.2021 |