| Executed | 22.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 72710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 19,540 |
| Amount | 19,540 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 355 28.02.2025,up 192 14.07.2025,fo 14.07.2025,pv1 14.07.2025,njfit 14.07.2025,fat 388 304/2025,15.07.2025 |