| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 48410102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | STC GROUP |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 469,818 |
| Amount | 469,818 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, nxitje punesimi kosto trajnimi, bordero, vkm 47 dt 16.01.2008 kontrate 444 dt 12.09.2018 |