| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 3610141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | LAURETA VATHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Shkoder nr 264 dt 19.2.24, Vendim i Dhomes se Avokatise Shkoder nr 52/1 dt 28.10.2022 ft nr 1/2024 dt 16.1.2025 |