| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 55410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Lirime Çukaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, vendim gjyq nr 592 dt 26.06.2024, urdher nr 446 dt 14.07.2025, vend Dh.Avok nr 91 dt 02.09.2024,vendim gjyq nr 586 dt 03.03.2025, fat nr 7 dt 13.05.2025 |