| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 36610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 123,830 |
| Amount | 123,830 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 22 dt 17.2.26, ft of 711/2 dt 17.2.26, pv kpvv dt 21.2.26, fat 179/2026 dt 17.3.26 (vkm 285 dt 19.5.2021) |