| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 67310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 515,240 |
| Amount | 515,240 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore G.Mitraj, vendimi Gjykate, nr 1775. dt 25.09.2025, Urdher nr 697 dt 17.11.2025, Urdher nr 807 dt 30.12.2025, listepagese |