| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 75810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | HYSAJ 4 |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 90,114 |
| Amount | 90,114 lekë |
| Invoice description | 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, vkm 608 dt 29.07.2020,konf cel 47/1 dt 18.01.2023, ud 1/6 dt 17.07.2023, marrv 570/2 dt 27.06.2022, pcv 554,554/1 dt 31.07.2023, listpag 554/2 dt 31.07.2023 |