| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 39110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 106,100 |
| Amount | 106,100 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 24 dt 17.2.26, ft of 716/2 dt 17.2.26, pv kpvv dt 18.2.26, fat 139&112/2026 dt 5.5.26, (vkm 285 dt 19.5.2021) |