| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 62410102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | CIRUNA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 31,806 |
| Amount | 31,806 lekë |
| Invoice description | KOMPESIM FINANCIAR ZYRA E PUNES 1010211 PRILL VKM 114 |