| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 743, 23.07.2024,up 176,25.07.2024,fo 25.07.2024,pv1 25.07.2024,njfit 25.07.2024,fat 388 466/2024,26.07.2024 |