| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 35210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 365 09.04.2025,UP 94 15.04.2025,FO 15.04.2025 ,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 165/2025 15.04.2028 |