| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 26210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | PJETER BOSHI(L86806006S) |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010208 AKPA, nxjitje punesimi, paga, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv745/2 dt 20.09.2022,pcv 193 dt 24.03.2023 , listpag 193/1 dt 24.03.2023, |