| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 51110141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | REDAL STUDIO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk nr 65 dt 18.4.2023, urdher nr 410 dt 20.6.25, ft nr 24/2025 dt 17.6.2025 |