| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 29610102082023 |
| 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, nxitje punesimi, sig shoq , vkm 608 dt 29.072020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrv 582/2 dt 28.06.2022, pcv 224 dt 03.04.2023 , listpag 224/1 dt 03.04.2023, |