| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 20610141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Gentjana Kolaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I te Jurid. te Pergjithshem Lezhe nr 63 dt 16.5.2024 Vendim i Dhomes se Avok. Lezhe nr 205 dt 6.6.2024 ft nr 3/2025 dt 6.3.2025 |