| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 129910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BLEDAR SHANJA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 7,492 |
| Amount | 7,492 lekë |
| Invoice description | 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 611/5 dt 23.11.2023, ub 1/11 dt 11.12.2023 ,marrv 612/2 dt 17.11.2023, pcv 978 dt 28.12.2023, listepag 9708/1 dt 28.12.2023 |