| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 56910102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 212,394 |
| Amount | 212,394 lekë |
| Invoice description | Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/2 dt 16.12.2020,marr nr586/2 dt 21.10.2020-21.06.2021 nr personave 2 proces verb nr 255 dt 16.12.2020 list pa nr 255/1 dt 16.12.2020 Nentor |