| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 10410141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | AURORA GUSKA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs Y.Lushi urdh nr 91 dt 28.01.2026 vend gjyk nr 55-2024-121 dt 06.02.2024, fat nr 5/2026 dt 20.01.2026 |