| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 83810141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Edmond Ferraj |
| 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 Adm. te shkalles se I nr 2760 dt 10.4.2025 urdher nr 646 dt 20.10.25, ft nr 43/2025 dt 13.10.25 sipas udhezimit nr 4 dt 12.12.2012 |