| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 117410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1067 31.10.2025,up 314 03.11.2025,fo 3.11.2025,pv 1 3.11.2025,njfit 3.11.2025,fat 388 556/2025,4.11.2025,ditar i det 138245 |