| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 41010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 41,678 |
| Amount | 41,678 lekë |
| Invoice description | 1010208, nxitje punesimi, vkm 17 dt 15.01.2020,konf celje 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023,marrev 445/4 dt 24.05.2022, pcv 318 dt 27.04.2023,listepag 318/1 dt 27.04.2023 |