| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 33810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 479,420 |
| Amount | 479,420 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 50 dt 21.3.25, ft of 1174/2 dt 21.3.25, pv kpvv dt 26.3.25, fat 137/2025 dt 27.3.2025, (vkm 285 dt 19.5.2021) |