| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 19510141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 186,840 |
| Amount | 186,840 lekë |
| Invoice description | 1014103 Drejtoria e ndihmes juridike falas blerje pajisje mobilim zyre up nr 436 date 19.09.2019 kont 6245/5 date 08.10.2019 fat nr 251 date 11.11.2019 sr 81805153 fh nr 5 date 11.11.2019 |