| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 101210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti ,ushshp 1157,25.11.2024,up 288 26.11.2024,fo 26.11.2024,pv1 26.11.2024,njfit 26.11.2024,fat 388 713/2024 26.11.2024 |