| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 44810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,800 |
| Amount | 113,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 660 04.04.2025,up 86,07.04.2025,fo 07.04.2025,pv1 07.04.2025,njfit 07.04.2025,fat 388 153/2025 07.04.2025 |