| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 96810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UZVM 1862,15.10.2024,up 270 12.11.2024,fo 12.11.2024,pv.1 12.11.2024,njfit 12.11.2024,fat.388 651/2024,12.11.2024 |