| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 70610141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | Nertila Sulenji |
| Branch | — |
| Category | Shpenzime gjyqesore 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 581 dt17.8.2026 vendimi nr 41-2026-831 dt 9.3.2026 PV NR 21001-00143-41-2026 DT 8.6.26 fat nr 39/2026 dt 6.7.2026 udhezimi nr 4 dt 12.12.2012 |