Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11710890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 126,870 |
| Amount | 126,870 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2025, lik bileta avion, UP nr 9 dt 11.5.2026, ft of nr 1187/5 dt 11.5.2026, njof fit dt 11.5.2026, ft nr 292 dt 12.5.2026 |