| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 75010102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | DURAL EXTRA GLASS |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 13,392 |
| Amount | 13,392 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENSIM FINANCIAR SIPAS VKM 114 DT.01.03.2023 PERIUDHA NENT-DHJET 2023 |