| Executed | 26.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 27310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 325, 04.03.2024, up 51, 04.03.2024, fo 04.03.2024, pv 04.03.2024, njfit 04.03.2024, fat 154/2024, 05.03.2024 |