| Executed | 07.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | EVELINA BEKTESHI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,301,048 |
| Amount | 1,301,048 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore M.Qosja , vendimi Gjykate, nr 7923. dt 12.12.2024, Urdher nr 799 dt 29.12.2025, ft nr 14/2025 dt 02.04.2025, dit detyrimesh 7567 |