| Executed | 25.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 16910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,400 |
| Amount | 41,400 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 172, 20.02.2024, up 41, 23.02.2024, fo 23.02.2024, pv 23.02.2024, njfit 23.02.2024, fat 128/2024, 23.02.2024 |