| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 100910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,200 |
| Amount | 47,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shteti, ushshp,1087,16.11.2024,up 276,18.11.2024,fo 18.11.2024,pv1 18.11.2024,njfit 18.11.2024,fat 388 664/2024,19.11.2024 |