| Executed | 19.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 48810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 553 24.05.2024,up 136 27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388, 334/2024 27.05.2024 |