| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 45810141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | NETA KOLAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 334 dt 20.05..2025,vend gjyk nr159 dt 20.03.2025, ft nr 4/2025 dt 06.5.2025 |