| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 65610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 566,191 |
| Amount | 566,191 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore R.Loloci, vendimi Gjykate, nr 2995 dt 19.05.2025, Urdher nr 787 dt 29.12.2025, ft nr 292/2025 dt 03.04.2025 |