| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 28510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | CAMICERIA ENRI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 73,746 |
| Amount | 73,746 lekë |
| Invoice description | 1010208, AKPA,sig+ page, nx punesimi, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023,marr482/2 dt 02.06.2022, pcv 215 dt 30.03.2023,listpag 215/1 dt 30.03.2023 |