| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9310141032026 |
| 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, vend gjyqs M.Xhaferraj, urdh nr 58 dt 20.01.2026, vend nr 25 dt 04.04.2024, fat nr 4/2026 dt 15.01.2026 |