| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,800 |
| Amount | 122,800 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1174 19.07.2024,up 175,25.07.2024,FO 25.07.2024,Pv 1 25.07.2024,njfit 25.07.2024,fat 388 465/2024 25.07.2024 |