| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 7610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Gjergj Leqejza |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010208 AKPA, nxjitje punesimi, sigurime + page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 940/2 dt 24.11.2022, pv 52 dt 01.02.2023, listpag 52/1 dt 01.02.2023 |