| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 17110102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Lirie Ndoj |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 10,464 |
| Amount | 10,464 lekë |
| Invoice description | DREJTORIA E PUNESIMIT PAG NXITJE PUNESIMI MARS SIPAS AKTMARREVESHJES NR 39 DT 17.01.2022,SHKRESE DT 21.02.2022 |