| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 48610141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj 82/13-2025-400 dt 6.2.2025 urdher nr 394 dt 12.6.25, ft nr 29/2025 dt 26.5.2025 udhezimit nr 4 dt 12.12.2012 |