| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 39010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,300 |
| Amount | 42,300 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 55 dt 26.3.26, ft of 1286/2 dt 26.3.26, pv kpvv dt 27.3.26, fat 189/2026 dt 30.3.26, (vkm 285 dt 19.5.2021) |