| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 143810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | HYSAJ 4 |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 88,842 |
| Amount | 88,842 lekë |
| Invoice description | 1010208 paga & sig shoq nxitje pns, vkm 608 dt 29.07.2020, konf cel 567/5 dt 29.06.2022, ub 16/12 dt 07.12.2022, marrv 570/2 dt 27.06.2022, pcv 1016, 1016/1 dt 30.12.2022, listp 1016/2 dt 30.12.2022 |