| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 66210102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | DURAL EXTRA GLASS |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 6,696 |
| Amount | 6,696 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMP FINANCIAR SIPAS VKM 114 DT.01.03.2023,PERIUDHA TETOR 2023 |