| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 36610102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Enea Sala |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 30,919 |
| Amount | 30,919 lekë |
| Invoice description | 1010208,AKPA Shkoder,page+ sig shoq vkm nr 17 dt 15.01.2020 ub nr 16/4 dt 15.04.2022 marr nr 23 dt 06.01.2022 pv nr 242 dt 28.04.2022 liste pagesa nr 242/1 dt 28.4.2022 |