| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 46610250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 418,000 |
| Amount | 418,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAGUAN SUBVENS PER NXITJE PUNES QERSHOR 2017,VKM 47 DT.16.01.2008 SHKRESA SHKP NR.924/4 DT.28.04.2017 |