| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 50910141032025 |
| 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 shk 1 te jurid te pergj Shkoder nr 1138 dt 8.10.2024, urdher nr 401 dt 19.6.25, ft nr 16/2025 dt 29.5.2025 |