| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 3310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | INESA GRAZHDANI |
| 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 Korçe nr 41-2024-1779 dt 20.5.24, Vendim i Dhomes se Avok. Pogradec nr 48 dt 15.3.23 ft nr 24/2024 dt 6.11.24 |