| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 40010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,450 |
| Amount | 129,450 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 532 08.04.2024,up 96 15.04.2024,fo 15.04.2024, pv1 15.04.2024,njfit 15.04.2024, fat 388 243/2024 15.04.2024 |