| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 21610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,900 |
| Amount | 90,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 35 dt 26.2.25, ft of 762/2 dt 26.2.25, pv kpvv dt 26.2.25, fat 65/2025 dt 27.2.2025, (vkm 285 dt 19.5.2021) |