| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 63610102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 170,964 |
| Amount | 170,964 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,nxitje puns.paga+sig shoq, marrv 7 dt 07.01.2021,ub 784/10 dt 23.07.2021,pcv 361 dt 02.08.2021, listepagese nr 361/1 dt 02.08.2021,vkm 608 dt 29.07.2020, konf cel 33 dt 14.01.2021 |