| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 54510102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | SAVA Dental Line |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 93,360 |
| Amount | 93,360 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 591/2 DT.28.09.2022,PERIUDHA GUSHT 2023 |