| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 56810141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,563 |
| Amount | 20,563 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenz e sig te mjeteve te transportit, UP nr 466 dt 06.07.2026, njf 1598/7 dt 06.07.2026, pvmd 1598/9 dt 06.07.2026, fat nr 126341/2026 dt 06.07.2026 |