| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 110610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 169 dt 4.12.25, ft of 3814/2 dt 4.12.25, pv kpvv dt 4.12.25, fat 626/2025 dt 5.12.25, (vkm 285 dt 19.5.2021) |