| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 368 10.04.2025,up 93 14.04.2025,fo 14.04.2025,pv1 14.04.2025,njfit 14.04.2025,fat 388 163/2025,14.04.2025 |