| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 8110102052022 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | NDRE NDREU |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 9,635 |
| Amount | 9,635 lekë |
| Invoice description | DREJ E PUNESIMIT LEZHE PAGUAN SIPAS MARRV 897 DT.19.07.2021 NXITJE PUNESIMI,PERIUDHA JANAR 2022 |