| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 8410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Anila Veizaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I Lushnje nr 724 dt 12.9.2024 urdher nr 67 dt 30.1.2025 ft nr 2/2025 dt 16.1.2025 |