| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9910101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Paga) 42,748 |
| Amount | 42,748 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe 7 dt 05.01.2022 pv financimi nr 195/1 dt 17.02.2022 me permbledhese |