| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 43810102082023 |
| 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 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 582/2 dt 28.06.2022, pcv 342 dt 03.05.2023 , listpag 342/1 dt 03.05.2023, |