| Executed | 19.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 46310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 517 15.05.2024,up 126, 16.05.2024,fo 16.05.2024,pv 1 16.05.2024,njfit 16.05.2024,fat 388 313/2024,16.05.2024 |