| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 7410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1016130 IKMT, riparim tarrace godine, Urdher nr 01 dt 20.01.2026, ft 5/2026 dt 23.01.2026, pv md dt 23.01.2026 |