| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 5210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Erisa Mirashaj |
| 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 Lezhe nr 736 53 2024 2656 dt 25.09.2024, urdher nr 39 dt 21.01.25, fat nr 29dt 10.12.2024, sipas udhezimit nr 18 dt 05.08.2020 |