| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 45610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 166,500 |
| Amount | 166,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 87 dt 7.5.26, ft of 2017/2 dt 7.5.26, pv kpvv dt 8.5.26, fat 288/2026 dt 11.5.26 (vkm 285 dt 19.5.2021) |