| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 118210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 200,760 |
| Amount | 200,760 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2238 30.10.2025,up 330 12.11.2025,fo 12.11.2025,pv1 12.11.2025,njfit 12.11.2025,fat 388 585/2025 14.11.2025,ditar i det 138245 |