| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 83210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Luljeta Drogu |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025 - shpenzime gjyqesore, vendim i gjyk nr 459 dt 20.04.2023, urdher nr 645 dt 17.10.25,vend Dh.Avok nr 75 dt 26.10.23,vendim gjyk nr 336 dt 27.01.2025, fat nr 15 dt 10.10.2025 |