| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 14310141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Gentjana Kolaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, Shp gjyqsore,udhezim nr 18 dt 05.08.2020,fat nr 2/2026 dt 06.02.2026,urdh nr 130 dt 12.02.2026,vendim gjyk nr 1017-61 dt 14.04.2025 |