| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20710170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 350,000 |
| Amount | 350,000 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 bileta up 18.3.26 ft of 18.3.26 nj fit 25.3.26 ft 183 dt 25.3.26 |