| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 115,900 |
| Amount | 115,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 667 07.04.2025, up 84 07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 152/2025,07.04.2025 |