| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 23010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 291,000 |
| Amount | 291,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 11 dt 5.2.26, ft of 517/2 dt 5.2.26, pv kpvv dt 6.2.26, fat 90/2026 dt 11.2.2026(vkm 285 dt 19.5.2021) |