| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 63010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Marije Pepaj |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 57,840 |
| Amount | 57,840 lekë |
| Invoice description | 1010208 paga,sig shoq vkm nr 17 dt 15.01.20,urdher nr01/5 dt 12.06.2023 marr nr 568/2 dt 27.06.22,pv nr 463,463/1 dt 29.06.2023 liste pagesa me nr llog nr 463/2 dt 29.06.2023 maj 2023 |