| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 63810141032025 |
| 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 shp. gjyqesore, vendim i gjyk adm. shk 1 Lushnje nr. 2765 dt 02.04.2025 Urdhër nr. 527, dt 21.08.2025 ft nr.94/2025, dt 22.07.2025 |