| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 17810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 37,678 |
| Amount | 37,678 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, paga+sigurime shoq per Telekom Postriba, vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/1 dt 15.02.2023, marrv 445/4 dt24.05.22, pv 131 dt 01.03.2023, listpag 131/1 dt 01.03.2023 |