| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 125010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ARBER RAJA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 8,301 |
| Amount | 8,301 lekë |
| Invoice description | 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 611/5 dt 23.01.2023, ub 1/11 dt 11.12.2023 ,marrv 611/2dt 17.11.2022, pcv 935 dt 22.12.2023, listepag 935/1 dt 22.12.2023 |