| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 75610141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Najada Matraxhiu |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk adm. shk 1 Gjirokaster nr 21/21-2024-2045 dt 26.11.2024 urdher nr 583 dt 24.9.25, ft nr 11/2025 dt 17.9.2025, sipas udhezimit nr 4 dt 12.12.2012 |