| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 30010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 334,650 |
| Amount | 334,650 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 29 dt 18.2.26, ft of 748/3 dt 20.2.26, pv kpvv dt 21.2.26, fat 137/2026 dt 25.2.26, (vkm 285 dt 19.5.2021) |