| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 357,130 |
| Amount | 357,130 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1000 27.06.2024,UZVM 100/1 01.07.2024,up 166 01.07.2024,fat 388 438/2024 05.07.2024 |