| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 95610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 307,880 |
| Amount | 307,880 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 126 dt 26.9.25, ft of 2615/2 dt 26.9.25, pv kpvv dt 26.9.25, fat 482/2025 dt 1.10.2025, (vkm 285 dt 19.5.2021) |