| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 16310141032020 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ENJON |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,550 |
| Amount | 24,550 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas materiale pastrimi up nr 865 date 24.09.2020 fat sr 87251734 date 24.09.2020 fh nr 9 date 24.09.2020 |