| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 1011101410325 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ZAMIRA METUSHA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq utdh nr 796 dt 31.12.2025, vendi, gjyk nr 2827/1271 dt 30.10.2025, fat nr 180/2025 dt 08.12.2025 |