| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 86610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UMM 1215,24.05.2024,UP 224,03.10.2024,FO 03.10.2024,PV 1 03.10.2024,njfit 03.10.2024,Fat 388 575/2024 03.10.2024 |