| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 57610250202017 |
| 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 LIK SUBVEN PER NX PUNES PER SUBJEKTIN FLORI SIPAS VKM 47 DT.16.01.2008,SHKRESA PER CELJE FONDI NR.484 DT.05.05.2017 |