| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 7610102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | MALI LEZHE |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 243,885 |
| Amount | 243,885 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI DHJETOR 2022 SIPAS MARREVESHJE NR 744/2 DT 17.11.2022 |