| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 109910102082022 |
| 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 Shkoder paga,sig shoq vkm nr 17 dt 15.07.2020 ub nr 16/10 dt 17.10.2022 marr nr 524/2 dt 14.06.2022 pv nr 811 dt 02.11.2022 liste pagesa me nr llog nr 811/1 dt 02.11.2022, konf cel 511/5 dt 21.06.2022 |