| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 14010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , udhetim jashte shteti , uzvm 2500 27.11.2025,uzvm 2500/1 2.12.2025,up 353 29.11.2025,fo 30.11.2025,pv1 30.11.2025,njfit 30.11.2025,fat 388 618/2025 30.11.2025,,dit i dety 2338 |