| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 66410141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | FLORA FEJZAJ |
| Branch | — |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqsore , Urdher nr 555 dt 29.07.2026,.vendim gjyqsor nr 89 dt 07.7.2025 , fat nr 55 dt 24.07.2026 udhezimi nr 4 dt 12.12.2012 |