| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 48410141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Krenar Qafa |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, SHPENZIME GJYQESORE URDHER NR 409 DT 11.6.2026 VENDIMI NR 117 DT 18.2.2026 FAT NR 5 DT 19.6.2026 UDHEZIMI NR 18 DT 5.8.2020. |