| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 26610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 181,900 |
| Amount | 181,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 40 dt 4.3.26, ft of 963/2 dt 4.3.26, pv kpvv dt 6.3.26, fat 174/2026 dt 9.3.26 (vkm 285 dt 19.5.2021) |