| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 96910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 172,830 |
| Amount | 172,830 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,UMM 1220 24.07.2024,up.271,12.11.2024,fo 12.11.2024,pv.1 12.11.2024,njfit 12.11.2024,fo 12.11.2024,pv1 12.11.2024,njfit 12.11.2024,fat 388 650/2024,12.11.2024 |