| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 33310102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | STC GROUP |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 242,440 |
| Amount | 242,440 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx punesimi sub STC Group shpk, shkrese nr 62/4 dt 16.01.2019,vkm nr 47 dt 16.01.2008, vkm nr 248 dt 30.04.2014,kon nr 26&26/1 dt 07.01.2019 bordero shkurt 2019 |