| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 91910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, udhetim jashte shteti, USP 1742 16.09.2025,up 261 19.09.2025,fo 19.09.2025,fat388 453/2025,22.09.2025 |