| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 71210141032024 |
| 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, shpenz per qera ambj zyrash , kont vazh nr.1336 dt 21.7.21 ft nr.56/2024, date 1.11.2024 |