| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 57810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 467 15.05.2025,up 138 19.05.2025,fo 19.05.2025,fat 388 213/2025 20.05.2025 |