| Executed | 22.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 141,400 |
| Amount | 141,400 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1210 02.07.2025,up 222 18.08.2025,fo 18.08.2025,pv 1,18.08.2025,njfit 18.08.2025,fat 388 395/2025 19.08.2025 |