| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 35010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 745 14.04.2025,UP 98 17.04.2025,FO 17.04.2025,PV1 17.04.2025,NJFIT 17.04.2025,FAT 388 173/2025 21.04.2025 |