| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 101910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2013 15.10.2025,up 306 20.10.2025,fo 20.10.2025,pv1 20.10.2025,njfit 20.10.2025,fat 388 535/2025 21.10.2025 |