| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 13410102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nxitje punesimi per subjekt ,sipas borderose dhjetor 2018-janar 2019, vkm nr 47 dt 16.01.2008, shkrese nr 100 dt 31.01.2019 |