| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43210141032026 |
| 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 MARILDA ZHOLLANJI urdh nr 393 dt 29.5 2026 vend gjyk nr 124 DT 21.10.2025 FAT NR 24 dt 16.5.2026 UDHEZIMI NR 4 DT 12.12..2012 |