| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 64710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 104,478,728 |
| Amount | 104,478,728 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore, vendimi Gjykate, nr 07. dt 31.01.2022, Urdher nr 769 dt 29.12.2025, ft nr 114/2025 dt 29.12.2025 |