| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 27910102082023 |
| 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, nxitje punesimi, sig shoq+page , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 524/2 dt 14.06.2022, pcv 209 dt 30.03.2023 , listpag 209/1 dt 30.03.2023, |