| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 33310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 476,800 |
| Amount | 476,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 50 dt 18.3.26, ft of 1193/2 dt 18.3.26, pv kpvv dt 20.3.26, fat 186/2026 dt 25.3.26 (vkm 285 dt 19.5.2021) |