| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 55110141032025 |
| 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, shpenzime gjyqesore, vendim gjyq dt 02.05.2024, urdher nr 440 dt 11.07.2025, vend D.Avok nr 16 dt 07.05.2024, vendim gjyq nr 232 dt 30.04.2025, fat nr 9 dt 02.06.2025 |