| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 71110141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Mimoza Preca |
| 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 140/13-2023-38 dt 31.1.25 Vendim i Dhomes se Avok. nr 07/1 dt 11.2.25 ft nr 24/2025 dt 3.9.25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Komiteti i Ndihmes Ligjore (3535) | Mimoza Preca | 40,000 |