| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 55210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Pashke Jaku |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, vendim gjyq nr 118 dt 26.07.2023, urdher nr 442 dt 11.07.2025, vend D.Avok nr 153 dt 26.10.2023, vendim gjyq nr 519-189 dt 24.02.2025, fat nr 28 dt 17.06.2025 |