| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 116610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 2458 18.11.2025,up 347,26.11.2025,fo 26.11.2025,pv1 26.11.2025,njfit 26.11.2025,fat 388, 614/2025,26.11.2025ditar i detyrimeve 135863 |