| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 67110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 218,520 |
| Amount | 218,520 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore S.Bregu , vendimi Gjykate, nr 89-2025-1205/902 dt 26.06.2025, Urdher nr 428 dt 06.08.2025, Urdher nr 784 dt 29.12.2025, ft nr 522/2025 dt 24.12.2025 |