| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 142810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | CAMICERIA ENRI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 277,746 |
| Amount | 277,746 lekë |
| Invoice description | 1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/12 dt 07.12.2022 marr nr 482/2 dt 02.06.2022, pv nr 1006 dt 30.12.2022 liste pagesa nr 1006/1 dt 30.12.2022, konf cel 512/1 dt 03.06.2022 |