| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 24810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 388 07.03.2025,up 50 07.03.2025,fo 07.03.2025,fat 388 92/2025,10.03.2025 |