| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 18410101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10,020 |
| Amount | 10,020 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 311/1 dt 31.03.2022 |