| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 57810141032025 |
| 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 101/13-2025-492 dt 12.2.2025 urdher nr 457 dt 17.7.2025 ft nr 35/2025 dt 30.6.2025 |