| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 32410101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Paga) 39,778 |
| Amount | 39,778 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 538/1 dt 15.06.2022 me permbledhese |