| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 93710141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | LAURETA VATHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 401 dt 24.4.2025 Vendim i Dhomes se Avok. nr 85 dt 24.11.2021 ft nr 13/2025 dt 7.11.2025 |