| Executed | 03.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 50710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 94,940 |
| Amount | 94,940 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 773 21.05.2024,up 130 22.05.2024,fo 22.05.2024,pv 1 22.05.2024,njfit 22.05.2024,fat 388 329/2024,22.05.2024 |