| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 20810102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | VILA BEKTESHI |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,kosto nx.punesimi per subjekt "vila bekteshi" dhjetor 2018- janar 2019 sipas borderose, vkm 47 dt 16.01.2008, shkrese nr 62/4 dt 16.01.2019 |