| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 36210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 59 dt 2.4.26, ft of 1428/2 dt 2.4.26, pv kpvv dt 3.4.26, fat 218/2026 dt 7.4.26 (vkm 285 dt 19.5.2021) |