| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 50210141032022 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas sherbim denzifektimi up nr 318 date 28.09.2022 fat nr 449/2022 date 17.10.2022 pv 14.10.2022 |