| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 99510141032025 |
| 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, shpenzime gjyq urdh nr 774 dt 24.12.2025, vendim gjyk nr 331/2091 dt 26.06.2025, fat nr 14/2025 dt 14.11.2025. |