| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 22710141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Orgesa Qosja |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gj. Elbasan nr 1336 dt 28.01.2025, urdher nr 187 dt 03.04.2025, raport i vlersimit psikologjik dt 07.02.2025, fat nr 5/2025 dt 03.02.2025 |