| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 71410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 507,800 |
| Amount | 507,800 lekë |
| Invoice description | 1002001-Kuvendi, lik shp bileta udhetimi, up 142 dt 10.6.26, ft of 2648/2 dt 10.6.26, pv kpvv dt 12.6.26, fat 351/2026 dt 22.7.26 (vkm 285 dt 19.5.2021) |