| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5310170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 1017089% reparti 6630 2026 bileta up 16.1.26 ft of 16.1.26 ft 47 dt 19.1.26 |