| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 101010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,umm 2015,07.11.2024,up 265,07.11.2024,fo 07.11.2024,pv1 07.11.2024,njfit 07.11.2024,fat 388 646/2024,07.11.2024 |