| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 48010141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk se shkalles pare te jurid. nr 89/1979 dt 23.1.2025 urdher nr 386 dt 10.6.25 ft nr 17/2025 dt 29.5.25 |