| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 67210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,328,449 |
| Amount | 1,328,449 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore Eurobeton , vendimi Gjykate, nr 232. dt 05.02.2025, Urdher nr 795 dt 29.12.2025, ft nr 189/2025 dt 24.12.2025, dit detyrimesh 59756 |