| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 35310141032026 |
| 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 Nertila SULENJI urdh nr 326 dt14.05.2026 vend gjyk nr41 dt 29.12.2025, fat nr 19/2026 dt 18.04.2026 |