| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 48610102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | N. D. START 3 |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 78,678 |
| Amount | 78,678 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK KOMPENS FINANC SIPAS VKM 114 DT.01.03.2023 "PER PERDORIM TE FOND KONTIGJ PER KOMPEN FINANCIAR TE BIZNESEVE" PERIUDHA KORRIK 2023 |