| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 85910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,300 |
| Amount | 26,300 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 773 13.08.2025,up 230 26.08.2025,fo 26.08.2025,pv1 26.08.2025,njfit26.08.2025,fat 388 399/2025,26.08.2025 |