| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 61110141032025 |
| 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 Drejtoria e Ndihmes Juridike 2025,Shp qiramarrje ,Kont ne vazhd nr 1336 dt 21.07.2021,Urdh nr 75 dt 22.07.2021,FT nr 37/2025 dt 1.8.2025,PV MD nr 642/1 dt 27.07.2021 |