| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 11110102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DASHNOR CEKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972 |
| Amount | 18,972 lekë |
| Invoice description | 1010208 AKPA, nxjitje punesimi, sigurime, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 575/2 dt 28.06.2022, pv 84 dt 06.02.2023, listpag 84/1 dt 06.02.2023 |