| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42310102082023 |
| 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 1/3 dt 17.04.2023, marrv 524/2 dt 14.06.2022, pcv 327 dt 02.05.2023 , listpag 327/1 dt 02.05.2023, |