| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 83510102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Skender Hepaj |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 74,688 |
| Amount | 74,688 lekë |
| Invoice description | 1010208,AKPA Shkoder, paga + sig shoq vkm nr 17 dt 15.01.2020 urdher nr 16/8 dt 16.08.2022 marr nr 43 dt 06.01.2022 pv nr 623 dt 01.09.2022 liste pagesa nr 623/1 623/2 dt 01.09.2022, konf cel 108/1 dt 21.01.22 |