| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 10810141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Gentjana Kolaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs A.Huti urdh nr 111 dt 03.02.2026 vend gjyk nr 53-2024-4187-169 dt 30.12.2024, fat nr 1/2026 dt 28.01.2026 |