| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 116410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 235,500 |
| Amount | 235,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2461,18.11.2025,up 341,20.11.2025,fo 20.11.2025,pv 1 20.11.2025,njfit 20.11.2025,fat 388 601/2025,20.11.2025,ditar i detyrimeve 135863 |