| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 42510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | STC GROUP |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,kosto nxitje punesimi, bordero shtator 2018,SHKRESE 2589/4 DT 14.09.2018, vkm 47 dt 16.01.2008,kontrate 444 dt 12.09.2018 |