| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 22710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 77,622 |
| Amount | 77,622 lekë |
| Invoice description | 1010208 AKPA,nxitje punesimi, sig shoq +page, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023, marrev 506/2 dt 09.06.2022, pcv 174,174/1 dt 07.03.2023, listepag 174/2 dt 07.03.2023 |