| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 71410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1072 17.06.2025,up 169,19.06.2025,fo 19.06.2025,pv1 19.06.2025,njfit 19.06.2025,fat 388 271/2025 20.06.2025 |