| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 36210102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | PJETER BOSHI(L86806006S) |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 27,315 |
| Amount | 27,315 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, paga sig , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, marrv 745/2 dt 20.09.2022, pcv 278 dt 17.04.2023, listepag 278/1 dt 17.04.2023 |