| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 15610141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 791,557 |
| Amount | 791,557 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas Kthim fondi i ngelur nga Marreveshja nr 765 date 15.02.2022 urdher nr 144 date 21.03.2023 face form perfundimtar 08.03.2023 |