| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 68810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 76,400 |
| Amount | 76,400 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore HS Inert vendimi Gjykate, nr 89-2024-648 dt 28.05.2024, Urdher nr 774 dt 29.12.2025, ft nr 57/2025 dt 05.04.2025, dit detyrimesh 7586 |