| Executed | 12.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 32510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,700 |
| Amount | 67,700 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 263 12.03.2025,UP 57 13.03.2025,FO 13.03.2025,PV1 13.03.2025,NJFIT 13.03.2025,FAT 388 107/2025 17.03.2025 |