| Executed | 03.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 51310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 273,360 |
| Amount | 273,360 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 789 23.05.2024,up 149, 06.06.2024,fo 06.06.2024,pv1 06.06.2024,njfit 06.06.2024,fat 388, 385/2024,06.06.2024 |