| Executed | 18.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 46710141032021 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Pentaquark |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas materiale per funksionimin e pajisjeve te zyres up nr 114 date 15.09.2021 fat nr 26/2021 date 28.09.2021 fh nr 15 date 28.09.2021 |