| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 146310102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 18,972 |
| Amount | 18,972 lekë |
| Invoice description | 1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/12 dt 07.12.2022 marr nr 582/2 dt 28.06.2022 pv nr 1045 dt 30.12.2022 liste pagesa nr 1045/1dt 30.12.2022 , konf cel 577/5 dt 30.06.2022 |