| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 8210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | LINDA BREGU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I Lushnje nr 1750 dt 17.5.2024 urdher nr 69 dt 30.1.2025 ft nr 2/2025 dt 23.1.2025 |