| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 18510141032024 |
| 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 Drej E Ndihmes juridike 2024 , shpenz per qera ambj zyrash , kont vazh nr.1336 dt 21.7.21 , ft nr.8/2024, date 02.04.2024 pvmd nr.642/1,dt.27/07/2021 |