| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 75010141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Gentjana Kolaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 e Jurid. Lezhe nr 53-2024-3966 dt 17.12.2024 Vendim i Dhom. se Avok. nr 240 dt 23.12.2024 ft nr 6/2025 dt 11.9.2025 |