| Executed | 16.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 70510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,932 |
| Amount | 172,932 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UMM 1208 24.07.2024,up 183 01.08.2024,fo 01.08.2024,pv1 01.08.2024,njfit 01.08.2024,fat 388 484/2024 02.08.2024 |