| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 42610101952021 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | EUROSTIL |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 101,848 |
| Amount | 101,848 lekë |
| Invoice description | 1010195 Agjensia kombetare e punesimit GJ subvencion per te nxitur punesimin |