| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 79610102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ANDREA SARAÇI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 37,344 |
| Amount | 37,344 lekë |
| Invoice description | 1010208AKPA Shkoder paga,sig shoq Andrea Saraci PF vkm nr 17 dt 15.07.2020 ub nr 16/8 dt 16.08.2022 marr nr 524/2 dt 14.06.2022 pv nr 593 dt 30.08.2022 liste pagesa nr 593/1 dt 30.08.2022, konf cel 511/5 dt 21.06.2022 |