| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 39410141032026 |
| 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, SHpenzime gjyqesore urdher 329 dt 14.5.2026, vendimi nr 166 dt 23.12.2024 fat nr 20/ 2026 dt 28.4.2026 udhezimi nr 4 dt 12/12/2012. |