| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 53010141032023 |
| 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 , qera zyre shtator 23 , ft nr.15/2023 dt 1.9.23 , kont vazh nr.1336 dt 21.7.21 |