| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 40110141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ILIR ZOTO / VLORE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, SHPENZIME GJYQESORE urdher 362 dt 20.5.2026 vendimi nr 83 dt 18.2.2026 fatura nr 9/2026 dt 02.05.2026 udhezim nr 18 dt 5.8.2020 |