| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 41410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | VERTIX SHPK |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025-shp gjyq, urdh nr 341 dt 26.05.2025,vend gjyk nr 3632 dt 17.10.2025 vendim dhoma avok. nr 42 dt 13.5.2024 ft nr 1/2025 dt 28.4.2025 |