| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 87910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 280,380 |
| Amount | 280,380 lekë |
| Invoice description | 1002001-Kuvendi lik shp bileta udhetimi, up 3445/1 dt 12.9.24, ft of 3445/2 dt 12.9.24, pv kpvv dt 13.9.24, fat 546/2024 dt 16.9.24, (vkm 285 dt 19.5.2021) |