| Executed | 31.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 131510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,100 |
| Amount | 65,100 lekë |
| Invoice description | Ministria e Drejtesise, BlerjeBilete udhetimi ajror nderkomb Tr-lUKSEMBURG-Tr auto5213/2d10.10.24 urdh prok520d11.10.24 ftofert5213/5d11.10.24 klperf11.10.24 ft592/2024d14.10.24 |