| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 94910102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | CAMICERIA ENRI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 69,408 |
| Amount | 69,408 lekë |
| Invoice description | 1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/9 dt 14.09.2022 marr nr 482/2 dt 02.06.2022, pv nr 705 dt 27.09.2022 liste pagesa nr 705/1 dt 27.09.2022, konf cel 512/1 dt 03.06.2022 |