| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 8710170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,600 |
| Amount | 50,600 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 bileta up 17.2.26 ft of 17.2.26 ft 106 dt 18.2.26 |