| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 16410170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1017087% reparti 6002,2026 bileta up12.5.26 ft of 12.5.26 ft 297 dt 14.5.26 |