| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 118410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,900 |
| Amount | 48,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2438 13.11.2025,up 333 13.11.2025,fo 13.11.2025,pv1 13.11.2025,njfit 13.11.2025,fat 388 587/2025 14.11.2025,ditar i det 138245 |