| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 49810102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | DURAL EXTRA GLASS |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 26,784 |
| Amount | 26,784 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR NE ZBATIM TE VKM 114 DT.01.03.2023,SI EFEKT FINANC NGA RRITJA E PAGAVE PER PROGRAMET E NXITJES SE PUNESIMIT, |