| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 78110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 244,520 |
| Amount | 244,520 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 66 dt 9.4.26, ft of 1553/2 dt 9.4.26, pv kpvv dt 9.4.26, fat 226/2026 dt 14.8.26, (vkm 285 dt 19.5.2021) |