| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 87610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 32,200 |
| Amount | 32,200 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 974,08.10.2024,up 234 10.10.2024,fo 10.10.2024,pv1 10.10.2024,njfit 10.10.2024,fat.388 588/2024,10.10.2024 |