| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 5310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Alma Lloshi |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Elbasan nr 7075 dt 19.11.2021, urdher nr 39 dt 21.01.25, fat nr 10 dt 17.12.2024, sipas udhezimit nr 18 dt 05.08.2020 |