| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 54410102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | KEA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 1,623,823 |
| Amount | 1,623,823 lekë |
| Invoice description | 1010208AKPA Shkoder sig shoq+ paga vkm nr 608 dt 29.07.2020 ub nr 16/6 dt 08.06.2022 marr nr 35 dt 06.01.2022 pv nr 413,413/1 dt 23.06.2022 liste pagesa nr 413/2, 413/3 dt 23.06.2022 |