| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 127710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | RELIKAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 190,962 |
| Amount | 190,962 lekë |
| Invoice description | 1010208,nxitje punesimi, page +sig ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/11 dt 11.12.2023 ,marrv 939dt 21.11.2022, pcv 962 dt 27.12.2023, listepag 962/1 dt 27.12.2023 |