| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 40410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,700 |
| Amount | 54,700 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti, USP 598 18.04.2024, up 103 19.04.2024, fo 19.04.2024, pv 1 19.04.2024, njfit 19.04.2024,fat 388 251/2024 19.04.2024 |