| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 144810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Izmir Dibra |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 5,409 |
| Amount | 5,409 lekë |
| Invoice description | 1010208,AKPA Shkoder, paga + sig shoq vkm nr 17 dt 15.01.2020, ub nr 16/12 dt 07.12.2022, marr nr 20 dt 06.01.2022,pv nr 1026 dt 30.12.2022 liste pag nr 1026/1 dt 30.12.2022, konf cel 107/1 dt 21.01.22 |