| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 96610141032025 |
| 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. nr 873 dt 1.10.2024 urdher nr 728 dt 27.11.2025 ft nr 6/2025 dt 18.11.2025 |