| Executed | 12.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 55310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,600 |
| Amount | 44,600 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,usp 960 25.06.2024,up 161 25.06.2024,fo 25.06.2024,pv 1 25.06.2024,njfit 25.06.2024, fat 388 419/2024 25.06.2024 |