| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 51310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Amela Ago |
| 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 Shkoder nr 104 dt 4.6.2024, urdher nr 409 dt 20.6.25, ft nr 32/2025 dt 12.6.2025 |