| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 032710102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Fjorela Saliaj |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ PAGE MENTOR SHKURT 2023 VKM 17 |