| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 66510250202016 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 605,232 |
| Amount | 605,232 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI NENTOR 2016 SIPAS VKM NR 47 DT 16.01.2008 |