| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 109910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi, up 4418/1 dt 21.11.24, ft of 4418/2 dt 21.11.24, pv kpvv dt 25.11.24, fat 710/2024 dt 26.11.24, (vkm 285 dt 19.5.2021) |