| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 67510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 358,088 |
| Amount | 358,088 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore A.Bregu, vendimi Gjykate, nr 9808. dt 15.12.2016, Urdher nr 776 dt 29.12.2025, ft nr 110/2025 dt 24.12.2025, dit detyrimesh 7583 |