| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3010290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,600 |
| Amount | 85,600 lekë |
| Invoice description | 1029041-Gjykata e Larte 2026 - shpz udhetim jashte vendit, up nr 25 dt 21.01.26, ft of nr 377/1 dt 21.01.26, njf dt 21.01.26, fat nr 51 dt 21.01.26 |