| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 76510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 82,300 |
| Amount | 82,300 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 85 dt 5.5.26, ft of 1972/2 dt 5.5.26, pv kpvv dt 6.5.26, fat 286/2026 dt 6.7.26, (vkm 285 dt 19.5.2021) |