| Executed | 14.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 33110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,800 |
| Amount | 48,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 419 12.03.2025,up 56 13.03.2025,fo 13.03.2025,pv1 13.03.2025,njfit 13.03.2025,fat 388 106/2025 ,13.03.2025 |