| Executed | 03.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 51010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 113,000 |
| Amount | 113,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 815 28.05.2024, up 140 31.05.2024,fo 30.05.2024,pv 1 31.05.2024,njfit 31.05.2024 fat 388 371/2024 03.06.2024 |