| Executed | 07.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 66310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ZYRA PERMBARIMIT PRIVAT EGH |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,314,165 |
| Amount | 1,314,165 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp gjyqesore A.Rushani , vendimi Gjykate, nr 958. dt 20.11.2025, Urdher nr 767 dt 29.12.2025, ft nr 165/2025 dt 24.12.2025, dit detyrimesh 59753 |