| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 93910141032025 |
| 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 te shk 1 te jurid. te pergjith. nr 158 dt 28.10.2024 urdher nr 735 dt 2.12.2025 ft nr 24/2025 dt 6.11.2025 |