| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 14010141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ervin Doçi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik qera ambjenti, Kontrate nr. 1336 dt 21/07/2021 Urdher nr.75 dt.22/07/2021 ft nr.17/2025 dt 3.3.2025 |