| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 68610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BLEK-K |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp permbarimore V.Qorri, vendimi Gjykate, nr 1028-89-2025-1415 dt 15.07.2025, Urdher nr 812 dt 30.12.2025, ft 101/2025 dt 24.12.2025 |