| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 97710141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj. nr 21-2025-765/131 dt 2.6.2025 Vendim i Dhomes se Avok. nr 86 dt 13.5.2025 ft nr 27/2025 dt 21.11.2025 |