| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 57910102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 8,486 |
| Amount | 8,486 lekë |
| Invoice description | 1010208 , nxitje punesimi, sig shoq+ page vkm 17 dt 15.01.2020, ub 16/6 dt 08.06.2022, marrveshje 445/4 dt 24.05.2022, pcv 443 dt 05.07.2022. listepag 443/1 dt 05.07.2022, konf 453/5 dt 25.05.2022 |