| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 53410141032025 |
| 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 170 dt 21.11.2024 urdher nr 427 dt 1.7.25, ft nr 11/2025 dt 18.6.2025 |