| Executed | 17.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 47610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 429, 29.04.2025,up 116,30.04.2025,fo 30.04.2025,pv1 30.04.2025,njfit 30.04.2025,fat 388 185/2025,30.04.2025 |