| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 22410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,960 |
| Amount | 40,960 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp.135,11.02.2025,up.26,12.02.2025,njfit 12.02.2025,fat.388,551/2025,12.02.2025 |