| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 33610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 75,819 |
| Amount | 75,819 lekë |
| Invoice description | 1010208, nxitje punesimi, sig shoq, vkm 17 dt 15.01.2020, konf celje 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2023, marrev 506/2 dt 09.06.2022, pcv 263,263/1 dt 05.04.2023, listepag 263/2 dt 05.04.2023 |