| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 18910101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678 |
| Amount | 5,678 lekë |
| Invoice description | 1010195 AKPA liste pages subenc per te nxitur punesimin |