| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 88110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 966 07.10.2024,UP 239,15.10.2024,FO 15.10.2024,PV.1 15.10.2024,NJfit 15.10.2024,fat 388 599/2024,15.10.2024 |