| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 17210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ILIR DAIU |
| 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 Tirane nr 6003/5408 dt 22.5.2024 urdher nr 145 dt 12.3.2025 ft rn 42/2025 dt 21.2.2025 |