| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 1012101410325 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Migena Burrja |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq urdh nr 788 dt 31.12.2025, vendi, gjyk nr 414/1668 dt 10.04.2025, fat nr 27/2025 dt 10.12.2025 |