| Executed | 13.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 83910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,800 |
| Amount | 47,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1290,11.07.2025,up 203,23.07.2025,fo 23.07.2025,pv1 23.07.2025,njfit 23.07.2025,fat 388 315/2025,28.07.2025 |