| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 88210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 108,700 |
| Amount | 108,700 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,USHSHP 1005 17.10.2024,up 243 18.10.2024,fo 18.10.2024,fat 388 610/2024,21.10.2024 |