| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 40010141032025 |
| 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-shp gjyq, urdh nr 292 dt 6.05.2025,vend gjyk nr 21001-01539-41-2024 dt 11.3.2025 ft nr 10/2025 dt 2.04.2025 |