| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 100710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 242,600 |
| Amount | 242,600 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shteti ,umm 1265,29.07.2024,up 278,19.11.2024,fo 19.11.2024,pv 1 19.11.2024,njfit 19.11.2024,fat 388,665/224 19.11.2024 |