| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1215,02.07.2025,up 202,22.07.2025,njfit 22.07.2025,fat 388 314/2025,22.07.2025 |