| Executed | 16.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 70610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,UZVM 1272 29.07.2024,up 184 01.08.2024,fo 01.08.2024,pv1 01.08.2024,njfit 01.08.2024,fat 388 483/2024,02.08.2024 |