| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 107210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 157 dt 12.11.25, ft of 3444/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 582/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021) |