| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 25310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,600 |
| Amount | 22,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 210 27.02.2025,up 45 05.03.2025, fo 05.03.2025, pv.1 05.03.2025,njfit 05.03.2025,fat 388 83/2025,06.03.2025 |