| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 2810141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | LAURETA VATHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Shkoder nr 163 dt 30.11.2023, urdher nr 22 dt 15.01.25, fat nr 9 dt 12.12.24, sipas udhezimit nr 18 dt 05.08.2020 |