| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 11610141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Natali Lala |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Shkalles se I Juridiksionit te Pergjithshem Durres nr 34 dt 10.7.2023 urdher nr 100 dt 14.2.2025 ft nr 2/2025 dt 27.1.2025 |