| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 83310141032025 |
| 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 i gjyk nr 22 dt 05.02.2025, urdher nr 644 dt 17.10.25,vend Dh.Avok nr 250 dt 14.02.25,vendim gjyk nr 1974-710 dt 14.07.2025, fat nr 47 dt 13.10.2025 |