| Executed | 19.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 56410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,000 |
| Amount | 64,000 Albanian lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 100 30.01.2024, UP 20 31.01.2024,fo 31.01.2024,pv 1 31.01.2024,njfit 31.01.2024,fat 388 77/2024,31.01.2024 |