Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4610890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2026,blerje bilete avioni kerk nr 236 dt 21.01.2026, up nr 418/4 dt 18.02.2026, nf fit dt 18.02.2026, fat nr 118/2026 dt 20.02.2026, pv dt 18.02.2026 |