| Executed | 25.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 17810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 52,890 |
| Amount | 52,890 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 89 30.01.2025 up 19 04.02.2025,fo 04.02.2025,pv1 04.02.2025,njfit 04.02.2025,fat 22/2025 05.02.2025 |