| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 65210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 975,693 |
| Amount | 975,693 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore F.Mustafaj , vendimi Gjykate, nr 1303 dt 06.03.2025, Urdher nr 791 dt 29.12.2025, ft nr 190/2025 dt 24.12.2025 |