| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,360 |
| Amount | 113,360 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2229 30.10.25,fo 31.10.25,pv1 31.10.25,njfit 31.10.25,fat 388 553/2025,3.11.25 ditar det .135863 |