| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 317101410326 |
| 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 Drejtoria e Ndihmes Juridike 2026, shpenzime per qirramarje fat nr 9/2026 dt 03.05.2026 kont nr 1336 nr 1066 dt 21.07.2021 e amenduar me kontraten nr 1783 dt 08.06.2023 |