| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 41110102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Fjorela Saliaj |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 SIG SHOQER PAGA VKM 17 MARS 2023 |