| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 97410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | VERTIX SHPK |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj. nr 908 dt 24.10.2024 Vendim i Dhomes se Avok. nr 148 dt 11.11.2024 ft nr 2/2025 dt 14.11.2025 |