| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 41410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 159,900 |
| Amount | 159,900 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti,USP 620 22.04.2024, USHSHP 432 18.04.2024, up 108,02.05.2024,FO 02.05.2024,PV1 02.05.2024,njfit 02.05.2024, fat 388 297/2024,02.05.2024 |