| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 67210141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Anila Palushaj |
| Branch | — |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE URDHERNR 570 DT 31.7.2026 VENDIMI NR 62 DT 1.4.2026 PV NR 110002-01377-62-2025 DT 15.12.25 FAT NR 18 DT 29.7.26 UDHEZIMI NR 4 DT 12.12.2012 |