| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 101810141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | AURORA GUSKA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq urdh nr 794 dt 31.12.2025, vendim gjyk nr 5-2025-1450 (79)dt 18.11.2024, fat nr 8/2025 dt 23.12.2025. |