| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 21310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Besmir Frroku |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. se Shkalles se I Jurid. te Pergjithsehm Lezhe nr 53-2024-1191 dt 25.4.2024 urdher nr 170 dt 26.3.2025 ft nr 24/2025 dt 13.3.2025 |