| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 48410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,094,000 |
| Amount | 1,094,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 62 dt 8.5.25, ft of 1551/2 dt 8.5.25, pv kpvv dt 9.5.25, fat 204/2025 dt 13.5.2025, (vkm 285 dt 19.5.2021) |