| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 810870052026 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,200 |
| Amount | 63,200 lekë |
| Invoice description | 1087005,Komiteti Minoriteteve,Lik bileta avioni , up nr.7 dt 9.1.26 ,pv dt 9.1.26 , ft nr.42/2026 dt 12.1.26 |