| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 66710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DASHNOR CEKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 22,320 |
| Amount | 22,320 lekë |
| Invoice description | 1010208, AKPA, sig nx punesimi, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023,ub 1/5 dt 12.06.2023, marr 575/2 dt 28.06.2022, pcv 498 dt 05.07.2023, listpag 498/1 dt 05.07.2023 |