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40,000 Albanian lekë

Komiteti i Ndihmes Ligjore (3535) → AURORA GUSKA

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice13610141032026
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryAURORA GUSKA
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 Albanian lekë
Invoice description1014103 Drejt e Ndihmes Juridike 2026, shp gjyq ,urdh nr 121 dt 09.02.2026,raport nr 351/1 dt 09.02.2026,vendim nr 163 dt 19.09.2025,fat nr 8/2026 dt 03.02.2026,udhezim nr 18 dt 05.08.2020