| Executed | 16.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 99310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Ersida Hako |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq urdh nr 772 dt 22.12.2025, vendim gjyk nr 1903/577 dt 30.01.2025, fat nr 280/2025 dt 02.12.2025. |