| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 22210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 86,280 |
| Amount | 86,280 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp.216,06.02.2025,up.23,07.02.2025,fo.07.02.2025,pv1,07.02.2025,njfit.07.02.2025,fat.388 25/2025,10.02.2025 |