| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 17310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 336,240 |
| Amount | 336,240 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 5 dt 21.1.26, ft of 281/2 dt 21.1.26, pv kpvv dt 22.1.26, fat 59/2026 dt 23.1.26, (vkm 285 dt 19.5.2021) |