| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 45510141032026 |
| 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 migena pajo urdh nr 328 dt 14.5 2026 vend gjyk nr 68 DT 17.3.2026 FAT NR 25 dt 19.5.2026 UDHEZIMI NR 4 DT 12.12.2012 |