| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 124810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MELIHA ULQINI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010208,AKPA Shkoder, nxitje punesimi,paga + sig shoq, vkm nr 17 dt 15.01.2020, ub nr 16/11 dt 09.11.2022 marr nr 599/2 dt 30.06.2022, pv nr 914 dt 30.11.2022 liste pagesa nr 914/1 dt 30.11.2022, konf cel 512/5 dt 03.06.2022 |