| Executed | 17.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 47110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 402,24.04.2025,up 106,25.04.2025,fo 24.05.2025,pv1 25.04.2025,njfit 25.04.2025,fat 388 180/2025,25.04.2025 |