| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 61010141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | REDAL STUDIO |
| Branch | — |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, shpenzime gjyqesore ur30/2026 dt 14.7.2026 udhezimi nr 18 dt 05.8.2020 |