| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 41410101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,360 |
| Amount | 13,360 lekë |
| Invoice description | 1010195 AKPA subvecione per nxitje punesimi sipas vkm 17 |