| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 68110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 1016130 IKMT, Likujdim shp permbarimore K.Shero, vendimi Gjykate, nr 4760-80-2024-4850 dt 13.12.2024, Urdher nr 800 dt 29.12.2025, ft 41/2025 dt 01.04.2025, dit. detyrimesh 59762 |