| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 71310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 182,000 |
| Amount | 182,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 101 dt 29.5.26, ft of 2430/2 dt 29.5.26, pv kpvv dt 29.5.26, fat 316/2026 dt 30.6.26(vkm 285 dt 19.5.2021) |