| Executed | 12.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 55210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 58,300 |
| Amount | 58,300 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 886 13.06.2024,up 154 14.06.2024,fo 14.06.2024,pv1 14.06.2024,njfit 14.06.2024,fat 388 407/2024 14.06.2024 |