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40,000 lekë

Komiteti i Ndihmes Ligjore (3535)LINDA BREGU

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice7710141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryLINDA BREGU
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, vend gjyqs N.Gjinaj, urdh nr 90 dt 28.01.2026, vend nr 11-2025-4272 dt 14.07.2025, fat nr 4/2026 dt 20.01.2026