| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 65710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 533,880 |
| Amount | 533,880 Albanian lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore S.Kaloshi , vendimi Gjykate, nr 30-2025-5393 dt 23.06.2015, Urdher nr 789 dt 29.12.2025, listepagese |