| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 37710250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 354,953 |
| Amount | 354,953 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK SUBVEN PER NXITJ PUNESIM PER MUAJIN MAJ 2017 SIPAS VKM 47 DT.16.01.2008 PER SUBJEKTIN FLORI SIPAS LIST-PAGESES |