| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 66610141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Gentjana Kolaj |
| Branch | — |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqsore , Urdher nr 573 dt 31.07.2026,.vendim gjyqsor nr 592-170 dt 03.3.2026 , fat nr 3 dt 20.07.2026 udhezimi nr 18 dt 5.8.2020 |