| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 29910102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, nxitje punesimi kosto trajnimi, vkm 47 dt 16.01.2008, kontrate nr 18 dt 14.01.2019 , bordero shkurt 2019 shk nr 100 dt 31.01.2019 |