| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 61610161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 127,600 |
| Amount | 127,600 lekë |
| Invoice description | 1016130 IKMT - ekzek. vendimi Gjykata e Shk. pare Tirane nr 2815 dt 18.07.2024 Arben Alhasa shpk, Urdher nr 939 dt 31.12.2024 |