| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 101510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shteti, umm2113,27.11.2024,up.292,02.12.2024,fo 02.12.2024,pv1 02.12.2024,njfit 02.12.2024,fat.388 737/2024,02.12.2024 |