| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 3010141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Nertila Sulenji |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj korce nr 41-2023-1334 dt 05.05.2023, urdher nr 25 dt 15.01.25, fat nr 30 dt 16.12.24, sipas udhezimit nr 4 dt 12.12.2012 |