| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 101310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,100 |
| Amount | 33,100 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti ,ushshp 1132,19.11.2024,up 287,26.11.2024,fo 26.11.2024,pv1 26.11.2024,njfit 26.11.2024,fat 388,712/2024,26.11.2024 |