| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 33310020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 727,200 |
| Amount | 727,200 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 33 dt 24.2.25, ft of 708/2 dt 24.2.25, pv kpvv dt 3.3.25, fat 70/2025 dt 3.3.2025, (vkm 285 dt 19.5.2021) |