| Executed | 16.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 58710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 874 12.05.2025,up 133 14.05.2025.fo 14.05.2025,pv1 14.05.2025,njfit 14.05.2025,fat 388 205/2025,14.05.2025 |