| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 6210042102025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | TOPSHTI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 348,800 |
| Amount | 348,800 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik vendim gjyqi,urdher nr 253 dt 31.12.2025,vendim gjykate nr 107 dt 23.1.2018,urdher njohje si kreditor nr 251 dt 30.12.2025 |