| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 66610102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 45,198 |
| Amount | 45,198 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 " PER EFEKTET FINAC QE RRJEDHIN NGA RRITJA E PAGAVE",PERIUDHA TETOR 2023 |