| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 10910101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 99,130 |
| Amount | 99,130 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Subvencion per te nxitur punesimin. |