| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 12710141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Valbona Bajraktari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,334 |
| Amount | 119,334 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas materiale pastrimi up nr 59 date 17.02.2023 fat nr 1/2023 date 01.03.2023 fh nr 1 date 01.03.2023 |