| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 80810141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 157 dt 7.11.2024 urdher nr 633 dt 14.10.2025 ft nr 12/2025 dt 23.9.2025 |