| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 36410102082023 |
| 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,nxitje pun, sig shoq, , vkm 608 dt 29.07.2020, konf celje 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrev 575/2 dt 28.06.2022, pcv 280 dt 17.04.2023, listepag 280/1 dt 17.04.2023 |