| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 56510102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LASKA-1 |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 186,720 |
| Amount | 186,720 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI PER MUAJIN GUSHT SIPAS MARREVESHJE NR 597 /2 DT 28.09.2022 |