| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 11510141032026 |
| 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 Q.Lika urdh nr 98 dt 30.01.2026 vend gjyk nr 73 dt 25.06.2026, fat nr 11/2026 dt 16.02.2026 |