| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 100210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,120 |
| Amount | 149,120 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 934 01.10.2025,ushshp 899 22.09.2025,ushshp 992 13.10.2025,up 301 14.10.2025,fo 14.10.2025,pv 1,14.10.2025,njfit 14.10.2025,fta 388 512/2025 14.10.2025 |