| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 65510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NERITAN CUKO |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 390,400 |
| Amount | 390,400 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore D.Ferati , vendimi Gjykate, nr 515 dt 03.02.2025, Urdher nr 772 dt 29.12.2025, ft nr 41/2025 dt 03.04.2025, dit det i prap 7562 |