| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 59710102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | MIRELA DASHI |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 3737 ZYRA E PUNES VLORE 1010211 SIG SHOQ M DASHI PF VKM 17 PAGE MAJ 2023 |