| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 118710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 1120 14.11.2025,up 336,14.11.2025,fo 14.11.2025,pv1 14.11.2025,njfit 14.11.2025,fat 388 590/2025,17.11.2025ditar i det 138245 |