| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 50410141032025 |
| 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 Elbasan nr 1102/21001-01723-13-2024 dt 17.2.2025, urdher nr 400 dt 18.6.25, ft nr 25/2025 dt 16.5.2025 |