| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 24010102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | VLORA IPERCASH |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 125,034 |
| Amount | 125,034 lekë |
| Invoice description | paga dhe sigurime shoqerore zyra e punes 1010211 janar vkm 17 |