| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 148110102082022 |
| 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 sig shoq nxitje pns, vkm 608 dt 29.07.2020, konf cel 579/5 dt 30.06.2022, ub 16/12 dt 07.12.2022, marrv 575/2 dt 28.06.2022, pv 1062 dt 30.12.2022, listp 1062/1 dt 30.12.2022 |