| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 76710141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Denisa Tanku |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Tirane nr 317 dt 19.2.2025 urdher nr 593 dt 29.9.25, ft nr 4/2025 dt 25.9.2025 sipas udhezimit nr 4 dt 12.12.2012 |