| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 352 07.04.2025,up 96 16.04.2025,fo 16.04.2025,pv1 16.04.2025,njfit 16.04.2025,fat 388 172/2025,21.04.2025 |