| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 8010102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | STC GROUP |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 1,102,000 |
| Amount | 1,102,000 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,nxitje punesimi subj STC , kosto trajnimi, bordero ,vkm 47 dt 16.01.2008,248 dt 30.04.2014, kontrate vazhdim, |