| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 37010141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | NDUE GJONI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, SHPENIME GJYQESORE Reshit Murataj urdher nr 262 dt 22.4.2026 vendi nr 71 dt 23.01.2026 udhezimi 18 dt 5.8.2020 fat nr 8/2026 dt 17.04.2026. |