| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 74010250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 334,400 |
| Amount | 334,400 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK SUBVEN PER NXITJE PUNES TETOR 2017,SIPAS VKM 47 DT.16.01.2008,SHKRESA CELJES SE FONDIT NR.484 DT.05.05.2017 |