| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 26410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 233,070 |
| Amount | 233,070 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 16 dt 11.2.26, ft of 615/2 dt 11.2.26, pv kpvv dt 13.2.26, fat 110/2026 dt 18.2.2026 (vkm 285 dt 19.5.2021) |