| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 12310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | REDAL STUDIO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Shkalles se I Juridiksionit te Pergjithshem Kukes nr 103 dt 29.10.2024 Vendim i Dhomes se Avok. Kukes nr 18 dt 4.1.2024 ft nr 5/2025 dt 7.2.2025 |