| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 51810102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 210,060 |
| Amount | 210,060 lekë |
| Invoice description | 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021 |