| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 25010141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ervin Doci |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, lik qera ambj per zyra , kont vazh nr.1336 dt 8.6.23 , ft nr.8/2026 dt 1.4.26 |