| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 83410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | DASHNOR CEKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 21,304 |
| Amount | 21,304 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, sig shoq , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 575/2 dt 28.06.2022, pcv 577/2 dt 02.08.2023 , listpag 577/3 dt 02.08.2023, |