| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 63710141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ANDREA ZOTA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, urdher nr 514 dt 19.08.2025, vendim i gjyk nr 73/22-2023-85 dt 28.03.2023, vendim Dh.Avok nr 13 dt 26.05.2023, vend gjyk 109/21-2025-738 dt 28.05.2025,fat nr 19 dt 01.07.2025 |