| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 55210170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | — |
| Category | Udhetim jashte shtetit 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 bileta avioni, up nr 1092 dt 21.08.2026, ft of nr 6777/3 dt 21.08.26, nj f dt 24.08.2026, fat nr 486 dt 24.08.2026 |