| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 72210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 262,000 |
| Amount | 262,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 1237 07.07.2025,uzvm 1326 15.07.2025,up 183 07.07.2025,fo 07.07.2025,pv1 07.07.2025,njfit 07.07.2025,fat 388 297/2025,08.07.2025,fat 388 306/2025,16.07.2025 |