| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 67310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1211 24.07.2024, up 181 31.07.2024,Fo 31.07.2024,PV 1 31.07.2024, Njfit 31.07.2024,fat 388 476/2024 31.07.2024 |