| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 23108700520261 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 278,000 |
| Amount | 278,000 lekë |
| Invoice description | 1087005,Komiteti Minoriteteve,Lik bileta avioni , up nr.23 dt 19.3.26 ,njo fit dt 24.2.26 , ft nr.184/2026 dt 25.3.26 |