| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 59010141032025 |
| 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, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Lushnje nr 89-2025-899 dt 15.2.25, urdher nr 465 dt 28.7.25, ft nr 83/2025 dt 10.7.25, sipas udhezimit nr 4 dt 12.12.2012 |