| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 63310141032025 |
| 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 gjyqesore, urdher nr 521 dt 19.08.2025, vendim i gjyk nr 93 dt 26.07.2024, vend gjyk dt 14.07.2025, rap vlers kontabel dt 12.05.2025, fat nr 87 dt 14.07.2025 |