| Executed | 21.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 41210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,600 |
| Amount | 94,600 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 1228/1 dt 4.4.24, ft of 1228/2 dt 4.4.24, pv kpvv dt 4.4.24, fat 224/2024 dt 5.4.24, (vkm 285 dt 19.5.2021) |