| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 78310141032025 |
| 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 shk 1 te jurid te pergj nr 40 dt 4.4.2025 Vendim i Dhomes se Avokatise nr 16 dt 5.12.2023 ft nr 39/2025 dt 25.9.2025 |