| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 72610141032023 |
| 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 dhjetor 23 , kont nr.1336 dt 21.7.21 vazh , ft nr.18/2023 dt 1.12.23 |