| Executed | 17.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 28410141032021 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ervin Doçi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas pagese per qera zyre,kontr nr 1336 rep nr 1066 dt 21.07.2021,pvmd nr 642/1 dt 27.07.2021,urdher nr 75 dt 22.07.2021,ft nr 3/2021 dt 01.09.2021 |