| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 60110102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 36,071 |
| Amount | 36,071 lekë |
| Invoice description | 1010208 AKPA, nxitje punesimi, page +sig shoq , vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 445/4 dt 24.05.2022, pcv 446 dt 27.06.2023 , listpag 446/1 dt 27.06.2023 |