| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 20510102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | AN & GES |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx.punesimi dhjetor 2018-janar 2019 sipas borderose, vkm 248 dt 30.04.2014 dhe vkm nr 47 dt 16.01.2018 , shkrese nr 62/4 dt 16.01.2019 |