| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 67810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "ZAGORA" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 104,520 |
| Amount | 104,520 lekë |
| Invoice description | 1010208 Nxitje punesimi, sig + page ,vkm 17 dt 15.01.2020, konf cel 47/1 dt 18.01.2023, ud 1/5 dt 12.06.2023, marrv 581/2 dt 28.06.2022, pcv 507,507/1 dt 05.07.2023, listpag 507/2 dt 05.07.2023 |