| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 71610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 979,500 |
| Amount | 979,500 lekë |
| Invoice description | 1002001-Kuvendi, lik bileta avioni, Up nr.97 dt 3.7.25 , njo fit dt 4.7.25 , ft nr.295/2025 dt 7.7.25 |