| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 9,970 |
| Amount | 9,970 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1426 24.07.2025,up 2025 28.07.2025,fo 28.07.2025,pv1 28.07.2025,njfit 28.07.2025,fat 388 318/2025 29.07.2025 |