| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 94010141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | KOZMA JANO |
| 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 adm. te shk 1 nr 89-2023-1622/120 dt 13.12.2023 urdher nr 720 dt 25.11.2025 ft nr 14/2025 dt 25.11.2025 |