| Executed | 18.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 97010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 59,520 |
| Amount | 59,520 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1478 30.07.2025,up 269 30.09.2025,fo 30.09.2025,pv1 30.09.2025,njfit 30.09.2025,fat 388 481/2025 01.10.2025 |