| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 18210141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas blerje materiale hidraulike up nr 146 date 27.03.2023 fat nr 10004655/2023 date 03.04.2023 fh nr 8,9 date 03.04.2023 |