| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GAZMOR GURI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,414,660 |
| Amount | 1,414,660 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore E.Bala , vendimi Gjykate, nr 30-2024 9376. dt 16.12.2024, Urdher nr 804 dt 29.12.2025, ft nr 67/2025 dt 24.12.2025, dit detyrimesh 59761 |