| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 25410102142019 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 499,182 |
| Amount | 499,182 lekë |
| Invoice description | 1010214 Zyra e Punes Tiane, lik subvension, kontrate 964/7 dt 03.01.2019, VKM 47 dt 16.01.2008,urdher lik dt 20.03.2019 |