| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 83610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | PJETER BOSHI(L86806006S) |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 21,225 |
| Amount | 21,225 lekë |
| Invoice description | 1010208,nxitje punesimi, sig+ page ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, konf celje 47/1 dt 18.01.2023, ud 1/7 dt 02.08.2023, marrv 745/2 dt 20.09.2022, pcv 608 dt 25.08.2023, listpag 608/1 dt 25.08.2023 |