| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 7310141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Soela Kurti |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenz gjyqesor,vendim gjyk shk 1 jurid Elbasna nr 1106-13-2024-4361 dt 25.9.2024, urdh nr 65 dt 28.1.2025, ft 1 dt 10.1.2025 |