| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 70610141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | MERITA GJORGA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025-shpenzime gjyqesore,urdher nr 554 dt 9.9.25, vendim gjyk nr 547 dt 16.10.23, vendim Dh.Avok nr 53/2 dt 12.1.24,vend gjyk nr 486-13-2025-2040 dt 30.4.25,fat nr 10 dt 19.08.25 |