| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 61410161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 6,656,298 |
| Amount | 6,656,298 lekë |
| Invoice description | 1016130 IKMT - ekzek. vendimi Gjykata e Shk. pare Tirane nr 86-2024-376 dt 13.03.2024 Ilir Hyka shpk, Urdher nr 937 dt 31.12.2024 |