| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 82510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SPARTAK SALA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 44,558 |
| Amount | 44,558 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi,paga +sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/6 dt 17.07.2023, marrv 573/2 dt 28.06.2022, pcv 570/2 dt 02.08.2023 , listpag 570/3 dt 02.08.2023 |