| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 52410102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 74,454 |
| Amount | 74,454 lekë |
| Invoice description | Zyra e punes Shkoder nxitje punesimi paga sig shoq vkm nr 608 dt 29.07.2020marrveshja nr 544/2 dt 07.10.2020-07.06.2021 nr personave 3 pv nr 235 dt 04.12.2020 |