| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 56810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EDIT ÇULIQ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 28,498 |
| Amount | 28,498 lekë |
| Invoice description | 1010208, nxitje punesimi, vkm 17 dt 15.01.2020,konf celje 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrev 514/2 dt 10.06.2022, pcv 420 dt 05.06.2023, listepag 420/1 dt 05.06.2023 |