| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 52610141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj korçe nr 151 dt 18.11.2024 urdher nr 420 dt 27.6.25, ft nr 14/2025 dt 14.5.2025 |