| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 30410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 15 dt 10.2.26, ft of 587/2 dt 10.2.26, pv kpvv dt 11.2.26, fat 95/2026 dt 11.2.26, (vkm 285 dt 19.5.2021) |