| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 41210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,580 |
| Amount | 58,580 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 446,24.04.2024,up 120 13.05.2024,njfit 13.05.2024, fat 388 310/2024, 13.05.2024 |