| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 51710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "ZAGORA" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 31,792 |
| Amount | 31,792 lekë |
| Invoice description | 1010208, nxitje punesimi, paga + sig, vkm 17 dt 15.07.2020,konf celje 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrev581/2 dt 28.06.2022, pcv 399;399/1 dt 01.06.2023, listep 399/2 dt 01.06.2023 |