| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 768,07.08.2025,up 216,11.08.2025,fo 11.08.2025,pv1 11.08.2025,njfit 11.08.2025,fat 388 392/2025 12.08.2025 |