| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 10210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ANDREA SARAÇI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010208 AKPA, nxjitje punesimi, paga + sigurime, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 524/2 dt 14.06.2022, pv 75 dt 03.02.2023, listpag 75/1 dt 03.02.2023 |