| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 142910102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 1010208 , nxitje punesimi, sig shoq+ page vkm 17 dt 15.01.2020, ub 16/12 dt 07.12.2022, marrveshje 445/4 dt 24.05.2022, pcv 1007 dt 30.12.2022. listepag 1007/1 dt 30.12.2022, konf 435/5 dt 25.05.2022 |