| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 68710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 123,400 |
| Amount | 123,400 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore A.Manxhaku, vendim Gjykate, nr 3130 80- 2024 3189 dt 19.09.2024, Urdher nr 775 dt 29.12.2025, ft nr 1/2025 dt 19.05.2025, dit detyrimesh 24369 |