| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 60410141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | NETA KOLAJ |
| Branch | — |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenzime gjyqesore urdher nr 529 dt 17.7.26 vendimi i gjykates nr 219 dt 11.3.2026. fat nr 10/2026 dt 05.6.2026 udhezimi nr 18 dt 5.8.2020 |