| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 109110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,800 |
| Amount | 110,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 158 dt 12.11.25, ft of 3443/2 dt 12.11.25, pv kpvv dt 13.11.25, fat 583/2025 dt 13.11.2025, (vkm 285 dt 19.5.2021) |