| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 29410101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 81,762 |
| Amount | 81,762 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Subvencion per nxitje punesimi |