| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 34310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,900 |
| Amount | 57,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 41 dt 4.3.26, ft of 976/2 dt 4.3.26, pv kpvv dt 6.3.26, fat 173/2026 dt 9.3.26, (vkm 285 dt 19.5.2021) |