| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 69310102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2,435 |
| Amount | 2,435 lekë |
| Invoice description | 1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/7 dt 13.07.2022 marr nr 582/2 dt 28.06.2022 pv nr 535 dt 05.08.2022 liste pagesa nr 535/1 dt 05.08.2022, konf cel 577/5 dt 30.06.2022 |