| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 40410102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 62,772 |
| Amount | 62,772 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 586/3 dt 07.01.2021,ub 784/8 dt 25.05.2021,pcv 228 dt 25.05.2021, bord 228/1 dt 25.05.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021 |