| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 28010250202016 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 1,036,363 |
| Amount | 1,036,363 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG PAGA MAJ -QERSHOR 2016 KOSTO TRAJNIMI NXITJE PUNESIMI SIPAS LISTEPAGESES |