| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 72210141032023 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Suela Sulkja |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik shpenz gjyqsore , Vend nr.325 dt 26.5.23 , ft nr.15/2023 dt 26.10.23 , udhez nr.18 dt 5.8.2020 , urdh lik nr.525 dt 30.11.23 |