| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20710141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 245,160 |
| Amount | 245,160 lekë |
| Invoice description | 1014103 Kom Ndih jurid Blerje pajisje orendi kont vazhdim nr 6245/5 date 08.10.2019 fat nr 275 date 03.12.2019 sr 81805177 |