| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 4210141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Tirane nr 6319 dt 13.03.2024, urdher nr 33 dt 15.01.25, fat nr 3 dt 07.01.2025, sipas udhezimit nr 18 dt 05.08.2020 |