| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 16610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 243,900 |
| Amount | 243,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 03 dt 20.1.26, ft of 266/2 dt 20.1.26, pv kpvv dt 21.1.26, fat 52/2026 dt 22.1.26, (vkm 285 dt 19.5.2021) |