| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 68410102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | STC GROUP |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 201,727 |
| Amount | 201,727 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,diference kosto sub STC Group shpk, shkrese konf fondi nr 62/5 dt 11.04.2019,shk nr 2589/4 dt 14.09.2018, vkm nr 47 dt 16.01.2018,kon nr 444 dt 12.09.2018, bordero dt 31.07.2019 |