| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 52710102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 105,030 |
| Amount | 105,030 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,nxitje pun sig shoq, marr 07 dt 07.01.2021,ub 784/9 dt 23.06.2021,pcv 293 dt 30.06.2021, bord 293/1 dt 30.06.2021,vkm 608 dt 29.07.2020, konf cel 33/1 dt 14.01.2021 |