| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 40110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,490 |
| Amount | 46,490 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti, UZVM 506 03.04.2024, up 83 05.04.2024,fo 05.04.2024, pv1 05.04.2024, njfit 05.04.2024, fat 388 227/2024,05.04.2024 |