| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 71610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,600 |
| Amount | 26,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 643 20.06.2025,up 172,20.06.2025,fo 20.06.2025,pv1 20.06.2025,njfit 20.06.2025,fat 388 272/2025 21.06.2025 |