| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 30310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,460 |
| Amount | 76,460 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 21 dt 17.2.26, ft of 700/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 228/2026 dt 14.4.26, (vkm 285 dt 19.5.2021) |