| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 43410102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Enea Sala |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 37,344 |
| Amount | 37,344 lekë |
| Invoice description | Drej Rajonale AKPA Shkoder PAGA+Sig Shoq vkm nr 17 dt 15.01.2020 ub nr 16/5 dt 17.05.2022 marr nr 23 dt 06.01.2022 pv nr 325 dt 17.05.2022 liste pag nr 325/1 dt 17.05.2022 |