| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 59010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 940 19.05.2025,up 143 20.05.2025,fo 20.05.2025,pv1 20.05.2025,njfit 20.05.2025,fat 388 218/2025 21.05.2025 |