| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 40110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 291,000 |
| Amount | 291,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 74 dt 20.4.26, ft of 1729/2 dt 20.4.26, pv kpvv dt 21.4.26, fat 245/2026 dt 22.4.26, (vkm 285 dt 19.5.2021) |