| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 82010102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 17,856 |
| Amount | 17,856 lekë |
| Invoice description | 1010208,AKPA Shkoder sig shoq vkm nr 608 dt 29.07.2020 ub nr 16/8 dt 16.07.2022 marr nr 582/2 dt 28.06.2022 pv nr 626 dt 01.09.2022 liste pagesa nr 626/1 dt 06.09.2022, konf cel 577/5 dt 30.06.2022 |