| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 6510141032024 |
| 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 Drej E Ndihmes juridike 2024 , LIK SHPENZ QERA , KONT VAZH NR.1336 DT 21.7.21 , FT NR.3/2024 DT 1.2.24 |