| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 101810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,200 |
| Amount | 38,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 2159,04.12.2024,up 296.04.12.2024,fo 04.12.2024,pv1 04.12.2024,njfit 04.12.2024,fat 388 745/2024,04.12.2024 |