| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 65210141032025 |
| 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, urdher nr 508 dt 19.08.2025,Vendim Gjyk nr 53-2024-1191 dt 25.4.2024 Vendim Dh.Avok nr 199 dt 6.5.2024 ft nr 5/2025 dt 31.7.2025 |