| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 23810141032025 |
| 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, lik shp. gjyqesore, Vendim Gjyk. Shkalla I te Jurid. te Pergjith. Lezhe nr 31 dt 6.3.2024 Vendim Dhomes Avok. Lezhe nr 194 dt 5.4.2024 ft nr 1/2025 dt 6.3.2025 |