| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 41110141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | LAURETA VATHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 342 dt 26.05.2025,vend gjyk nr 113 dt 13.6.2025 vendim dhoma avok. nr 24 dt 27.6.2024 ft nr 6/2025 dt 18.4.2025 |