| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 12910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 169,480 |
| Amount | 169,480 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , udhetim jashte shteti , uzvm 2511,02.12.2025,up 357 3.12.2025,fo 3.12.2025,pv1 3.12.2025,njfit 3.12.2025,fat 388 623/2025,4.12.2025,ditar i dety 2337 |