| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 83210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,800 |
| Amount | 48,800 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 859 04.09.2024,UP 209 12.09.2024,FO 12.09.2024,PV1 12.09.2024,NJFIT 12.09.2024,FAT 388 542/2024 13.09.2024 |