| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 10610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 79,356 |
| Amount | 79,356 lekë |
| Invoice description | 1010195 AKPA .Subvencion per te nxitur punesimin. |