| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 58610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 938 19.05.2025,up 141 19.05.2025,fo 19.05.2025,pv1 19.05.2025,njfit 19.05.2025,fat 388 216/2025,20.05.2025 |