| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 3210141032025 |
| 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 823 dt 04.11.2024, urdher nr 27 dt 15.01.25, fat nr 8 dt 12.12.24, sipas udhezimit nr 18 dt 05.08.2020 |