| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 103010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,640 |
| Amount | 51,640 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 811 26.08.2025,up 236 02.09.2025,fo 02.09.2025, pv1 02.09.2025,njfit 02.09.2025,fat 388 428/2025,02.09.2025 ditar i det te prap 61606 |