| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 14310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,300 |
| Amount | 75,300 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , udhetim jashte shteti , uzvm 2551,10.12.2025,up 364 12.12.2025,fo 12.12.2025,pv1 12.12.2025,njfit 12.12.2025,fat 388 635/2025 12.12.2025,dit i dety 2338 |