| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 71610102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 175,104 |
| Amount | 175,104 lekë |
| Invoice description | 1010211 ZYRA E PUNES pagat e bashkise sarande shtator me bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2022 | Zyra Punesimit Vlore (3737) | MIRELA DASHI | 18,939 |