| Executed | 17.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 48210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 404 25.04.2025,up 127 08.05.2025,fo 08.05.2025,pv1 08.05.2025,njfit 08.05.2025,fat 388 198/2025,08.05.2025 |