| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 941101700112024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,560 |
| Amount | 69,560 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,Umm 1213,24.07.2024,up 248 24.10.2024,fo 24.10.2024,pv1 24.10.2024,njfit 24.10.2024,fat 388 622/2024,24.10.2024 |