| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 16110141032024 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,339,668 |
| Amount | 3,339,668 lekë |
| Invoice description | 1014103 Drej E Ndihmes juridike 2024 , Kthim fondi tek UNDP , Urdh nr.164 dt 20.3.24 , pv perfundimtar dt 14.3.24 |