| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 48310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Melisa Zenelaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk nr 22 dt 2.5.2023 urdher nr 391 dt 10.6.25, shkrese e dhomes se avok. nr 3 dt 27.7.2022 ft nr 7/2025 dt 3.6.2025 |