| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 10510102052024 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | QENDRA PROTIK |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 68,077 |
| Amount | 68,077 Albanian lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.491 DT.29.02.2024,MBESHT FINANCIARE PER GJOLIND BIBA,SIPAS MARRV 545/2 DT.22.09.2023,VKM 646 DT.05.10.2022 |