| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 28210141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Nertila Sulenji |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, pagese shpenzime gjyqesore urdh nr 255 dt 17.04.2026 nr 932/2 raporti nr 932/1 dt 17.04.2026, pv nr ceshtjes 21001 dt 13.03.2026. fat nr 12/2026 dt 12.03.2026 urdh nr 4 dt 12/12/2012 |