| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 100310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 959 06.10.2025,uzvm 1983 08.10.2025,up 302 14.10.2025,fo 14.10.2025,pv 1 14.10.2025,njfit 14.10.2025,fat 388 513/2025 14.10.2025 |