| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 87510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,300 |
| Amount | 42,300 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 967 07.10.2024,up 230 08.10.2024,fo 08.10.2024,pv 1 08.10.2024,njfit 08.10.2024,fat 388 580/2024 09.10.2024 |