| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 67610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,616,200 |
| Amount | 1,616,200 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore NIKA shpk, vendim Gjykate, nr 291 86- 2025 379 dt 27.02.2025, Urdher nr 771 dt 29.12.2025, dit detyrimesh 59744 |