| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 117710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 147 dt 3.11.25, ft of 3212/2 dt 3.11.25, pv kpvv dt 3.11.25, fat 558/2025 dt 4.11.2025, (vkm 285 dt 19.5.2021) |