| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 63810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 103,400 |
| Amount | 103,400 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 139 dt 9.6.26, ft of 2627/2 dt 9.6.26, pv kpvv dt 10.6.26, fat 349/2026 dt 10.6.26 (vkm 285 dt 19.5.2021) |