| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | LEKE DODAJ |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 3,963,960 |
| Amount | 3,963,960 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore F.Hoxha, vendimi Gjykate, nr 1006 dt 06.06.2024, Urdher nr 788 dt 29.12.2025, ft nr 78/2025 dt 29.12.2025, dit detyrimesh 38070 |