| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 85110141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 395/21-2024-1977 dt 12.7.2024 Vendim i Dhomes se Avokatise nr 119/2 dt 22.10.24 ft nr 12/2025 dt 21.10.2025 |