| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 62110102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MUÇAJ |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 515,814 |
| Amount | 515,814 Albanian lekë |
| Invoice description | Zyra e punes shkoder paga sig shoq vkm nr 608 dt 29.07.2020 urdher nr 784/3 dt 17.12.2020,marr nr590/2 dt 21.10.2020-21.06.2021 nr personave 17 proces verb nr 93 dt 23.12.2020 list pa nr 293/1 dt 23.12.2020 nentor |