| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 59510161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Suela Methoxha |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 801,304 |
| Amount | 801,304 lekë |
| Invoice description | 1016130 IKMT, lik vendim gjykate M.GJ & demshperbl prishje objekti, urdher 552 dt 29.12.23, vendim Gjykata Adm Apelit Tr 50 dt 28.1.2021, sipas tabeles perllogaritese te detyrimit M.Gj |