| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 20910102082023 |
| 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, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023,ub 1/1 dt 15.02.2023 marrev 582/2 dt 28.06.2022,pcv 162 dt 03.03.2023, listepag 162/1 dt 03.03.2023 |