| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 1315,14.07.2025,up 204,23.07.2025,fo 23.07.2025,pv1 23.07.2025,njfit 23.07.2025,fat 388 316/2025,28.07.2025 |