| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 66510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,nxitje punesimi, kostro trajnimi Preval, vkm 47 dt 16.01.2008,kontrate 112/1 dt 11.09.2018,bordero, shkrese 2623/4 dt 13.09.2018 |