| Executed | 19.01.2021 |
|---|---|
| Registered | 14.01.2021 |
| Invoice | 39410101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | MONTIBUS |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 112,706 |
| Amount | 112,706 lekë |
| Invoice description | 1010195 Zyra Rajonale e Punesimit Gjirokaster. Subvencion per te nxitur punesimin sipas VKM nr 608,17. Marreveshja nr. 245 dt. 22.11.2020. |