| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 65110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ARTAN SIMA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,685,610 |
| Amount | 1,685,610 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore S.Sula, vendimi Gjykat nr 515 dt 03.02.2025, Urdher nr 796 dt 29.12.2025, dit det i prap. nr 59762 |