| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 101810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2014,15.10.2025,up 305,16.10.2025,fo 16.10.2025,pv1 16.10.2025,njfit 16.10.2025,fat 388 528/2025 16.10.2025 |