| Executed | 12.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 5510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp.619. 13.06.2024,up 153 14.06.2024,fo 14.06.2024, pv1 14.06.2024,njfit 14.06.2024,fat 388 406/2024 14.06.2024 |