| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 74910141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Elona Tocaj |
| 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. shk 1 Vlore nr 23004-00066-61-2025 dt 8.4.2025 urdher nr 574 dt 22.9.25, ft nr 89/2025 dt 8.9.2025, sipas udhezimit nr 4 dt 12.12.2012 |