| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 117610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,520 |
| Amount | 56,520 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 2227 29.10.2025,ushshp 1058 28.10.2025,up 318 6.11.2025,fo 6.11.2025,pv 1 6.11.2025,njfit 6.11.2025,fat 388 561/2025 7.11.2025,ditar i detyrimeve 135863 |