| Executed | 16.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 25410141032021 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Klodjan Verçani |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas, blerje materiale vizibiliteti up nr 59 dt 10.06.21,ftese oferte dt 10.06.21,raport permb 518/3 dt 23.06.21,ft nr 5/2021 dt 21.06.21,fh 10 dt 21.06.21,pvmd dt 21.06.21 |