| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 86510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,600 |
| Amount | 50,600 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 116 dt 9.9.25, ft of 2383/2 dt 9.9.25, pv kpvv dt 11.9.25, fat 444/2025 dt 12.9.2025, (vkm 285 dt 19.5.2021) |