| Executed | 16.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 70810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,Umm 1220 24.07.2024,UP 189 07.08.2024,FO 07.08.2024,PV1 07.08.2024,NJFIT 07.08.2024,FAT 388,490/2024 07.08.2024 |