| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Florian Shehu (M41812006M) |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,242,990 |
| Amount | 1,242,990 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore P.Gatali, vendimi Gjykate, nr 196 dt 22.02.2024, Urdher nr 785 dt 29.12.2025, ft nr 172/2025 dt 24.12.2025, dit detyrimesh 43540 |