| Executed | 24.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 61110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 583,11.06.2025,UP 165,12.06.2025,FO 12.06.2025,PV1 12.06.2025,NJFIT 12.06.2025,FAT 388,265/2025,13.06.2025 |