| Executed | 14.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 32810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 281 18.03.2025,up 68 25.03.2025,fo 25.03.2025,pv1 25.03.2025,njfit 25.03.2025,fat 388 131/2025,26.03.2025 |