| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | AFA GRUP |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 536,000 |
| Amount | 536,000 lekë |
| Invoice description | 1016130 IKMT, egzekutim vendimi Gjykate, nr 4357 dt 21.11.2024, Urdher nr 426 dt 06.08.2025 |