| Executed | 25.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 18210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 44 20.01.2025,up 9 22.01.2025,fo 22.01.2025,pv1 22.01.2025,njfit 22.01.2025,fat 388 9/2025 23.01.2025 |