| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 49710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010208,nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/4 dt 15.05.2023, marrv 445/4 dt 24.05.2022, pcv 382 dt 24.05.2023, listpag 382/1 dt 24.05.2023 |