| Executed | 30.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 65310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 598,230 |
| Amount | 598,230 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1000, 27.06.2024, up 162,27.06.2024,fo 27.06.2024,pv.1 27.06.2024,njfit 27.06.2024,fat 423/2024 27.06.2024 |