| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 59810141032023 |
| 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 qera zyrash , Kont nr.1336 dt 21.7.21 vazh , ft nr.16/2023 dt 2.10.23 |