| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 96710141032025 |
| 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 tarife permbarimore, vendim i gjyk adm. se shk 1 nr 11328/6339 dt 21.3.2025 urdher nr 742 dt 11.12.2025 ft nr 143/2025 dt 15.10.2025 |