| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 58510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,900 |
| Amount | 112,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi,up 88 dt 12.5.26, ft of 2084/2 dt 12.5.26, pv kpvv dt 12.5.26, fat 293/2026 dt 13.5.2026(vkm 285 dt 19.5.2021) |