| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 91410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ardita Demaj |
| 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 nr. 5340 dt 23.6.2025 urdher nr 712 dt 20.11.2025 ft nr.12/2025, datë 29.10.2025 |