Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11610890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,210 |
| Amount | 129,210 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2025, lik bileta avion, UP nr 8 dt 28.4.2026, ft of nr 1060/6 dt 29.4.2026, njof fit dt 29.4.2026, ft nr 271 dt 29.4.2026 |