| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1510102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 146,597 |
| Amount | 146,597 lekë |
| Invoice description | 1010214 DR.AKPA PAGESE ribursim paga& sigurime vkm 608 dt 29.07.2020 |