| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 190,740 |
| Amount | 190,740 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1090 03.07.2024,up 173,23.07.2024,Fo 23.07.2024,PV1 23.07.2024,njfit 23.07.2024,fat 388 461/2024,24.07.2024 |