| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 13510101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | SV MEGA |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Paga) 120,714 |
| Amount | 120,714 lekë |
| Invoice description | 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 5 dt 11.01.2021 pv financimi nr 224/1 dt 24.02.2021 vkm 608 |