| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 47410101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Subvencion per te nxitur punesimin (Paga) 32,128 |
| Amount | 32,128 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj subvencion per nxitjen e punesimit |