Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 21010890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 729,440 |
| Amount | 729,440 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2025, lik bileta avion, UP nr 22 dt 22.07.2026, njof fit dt 28.07.2026,aut nr 1886/3 dt 17.07.2026, fat nr 401 dt 29.07.2026, pv dt 28.07.2026 |