| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 50610170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 1017037 Reparti 3001 2025 bileta up 6.10.25 ft of 6.10.25 ft 496 dt 7.10.25 |