| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 27410101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 11,356 |
| Amount | 11,356 lekë |
| Invoice description | 1010195 AKPA . Subvencion per te nxitur punesimin. |