| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 94410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Vasjana Bardhushi |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 41-2024-4357 dt 17.12.24, urdher nr 740 dt 4.12.25, ft nr 6/2025 dt 6.11.25 sipas udhezimit nr 4 dt 12.12.2012 |