| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 34610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 102,180 |
| Amount | 102,180 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 459 17.03.2025,up 75 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 143/2025,28.03.2025 |