| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 44010102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 70,969 |
| Amount | 70,969 lekë |
| Invoice description | 1010214 DR.AKPA lik rimbursim sig shoq, vkm nr 17 dt 14.01.2020 sig shoq 17 dt 15.01.2020 listepagese |