| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 4010141032024 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Elona Frëngu |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drej E Ndihmes juridike 2024 , Shpenzime gjyqesore , Vendimi nr.227 dt 4.5.23 , Urdh lik nr.21 dt 15.1.24 ,ft nr.25 dt 15.12.23 , udhez nr.4 dt 12/12/12 |