| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 75310102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | EURO - FISH |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 495,504 |
| Amount | 495,504 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023,PERIUDHA NENT-DHJET 2023 |