| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 63210141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Shaqe Marinaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyqesore, urdher nr 509 dt 19.08.2025, vendim i gjyk nr 73 dt 11.06.2024, vend Dh.Avok nr 208 dt 20.06.2024, vend gjyk nr 824-802 dt 26.03.2025, fat nr 35 dt 12.07.2025 |