| Executed | 09.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 52910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 22,320 |
| Amount | 22,320 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 582/2 dt 28.06.2022, pcv 407 dt 02.06.2023 , listpag 407/1 dt 02.06.2023 |