| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 22610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,680 |
| Amount | 57,680 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 10 dt 3.2.26, ft of 488/2 dt 3.2.26, pv kpvv dt 4.2.26, sipas permb fat 1 dt 18.3.2026(vkm 285 dt 19.5.2021) |