| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 61710102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | MALI LEZHE |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 478,764 |
| Amount | 478,764 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENS FINANCIAR SIPAS VKM 114 DT.01.03.2023 "PER EFKETET QE RRJEDH NGA RRITJE E PAGAVE",PERIUDHA SHTATOR 2023 |