| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 45310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 654,900 |
| Amount | 654,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,UZVM 651, 02.04.2025,UP 81 02.04.2025,FO 02.04.2025,PV1 02.04.2025,NJFIT 02.04.2025,FAT 3888 147/2025 03.04.2025 |