| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4210170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,400 |
| Amount | 54,400 lekë |
| Invoice description | Rep ushtarak 4001 2026 bileta up 16.1.26 ft of 16.1.26 ft 48 dt 19.1.26 |