| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1213 02.07.2025,umm 1213/1 11.07.2025,up 221 18.08.2025,fo 18.08.2025,pv 1 18.08.2025,njfit 18.08.2025,fat 388 394/2025,18.08.2025 |