| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 29710141032026 |
| 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, shpenz gjyqs F. Setellari urdh nr 270 dt 22.04.2026. vend gjyk nr 97 dt 13.10.2025, fat nr 13/2026 dt 17.03.2026 urdh nr 4 dt12.12.2012 |