| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 66210141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ADRIANA GJINI |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpz per bl materiale te vizibilitetit up nr 464 dt 2.7.25 ,fto nr 1147/11 dt 2.7.26, njf dt 8.7.26 ,pvmd 1147/19 dt 27.7.26 ft nr 174 dt 27.7.26 fh nr 6,7 dt 27.7.26 |