| Executed | 12.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 32610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,600 |
| Amount | 44,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Uzvm 432 12.03.2025,up 64 18.03.2025, fo 18.03.2025,pv1 18.03.2025,njfit 18.03.2025,fat 388 110/2025 18.03.2025 |