| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 255,780 |
| Amount | 255,780 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi jashte vendit up nr 1 dt 12.01.2026 njof fit dt 13.01.2026 pv nr 2 dt 14.01.2026 ft nr 46/2026 dt 14.01.2026 |