| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 50010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,730 |
| Amount | 76,730 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi,up 49 dt 17.3.26, ft of 1167/2 dt 17.3.26, pv kpvv dt 19.3.26, fat 296/2026 dt 2.6.2026(vkm 285 dt 19.5.2021) |