| Executed | 12.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 52110161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | NERITAN CUKO |
| Branch | — |
| Category | Shpenzime per kompensime te tjera te papaguara 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 1016130 IKMT 2026- Pagese Vend. Gjykate nr 7324 dt 19.11.2024,E.Celaj, Urdher nr 715 dt 28.09.2026 |