| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 9251014103205 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ahmet Palloshi |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 499 dt 15.9.2023 urdher nr 723 dt 27.11.2025, ft nr 3/2025 dt 28.10.2025 |