| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 41510141032022 |
| 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, lik ft qera zyre, kontr ne vazhd nr 1336 dt 21.07.2021, ft nr 18/2022 dt 08.09.2022 |