| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 12910141032025 |
| 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 30 dt 19.3.2023 urdher nr 109 dt 18.2.2025 ft nr 5/2025 dt 13.2.2025 |