| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 75110141032025 |
| 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 shpenzime gjyqesore, vendim i gjyk shk 1 e Jurid. Lezhe nr 230009-00714-53-2024 dt 10.2.2025 Vendim i Dhom. se Avok. nr 251 dt 20.2.2025 ft nr 7/2025 dt 16.9.2025 |