| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 8441025020217 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 170,496 |
| Amount | 170,496 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAGUAN NXITJE PUNESIMI SIPAS LIST-PAGESES NENTOR 2017 PER AMN GROUP SIPAS VKM 48 DT.16.01.2008,SHKRESA CELJES SE FOND 692 DT.07.07.2017 |