| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 1321, 15.07.2025,UP 195 17.07.2025,FO 17.07.2025,PV1 17.07.2025,NJFIT 17.07.2025,FAT 388 308/2025 18.07.2025 |