| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 67010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 294,540 |
| Amount | 294,540 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 915 20.06.2024,UMM 1215 24.07.2024,UMM 1229,24.07.2024,UP 177 29.07.2024,FO 29.07.2024,PV1 29.07.2024,Njfit 29.07.2024,fat 388 472/2024,29.07.2024 |