| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 97310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 50,700 |
| Amount | 50,700 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,Ushshp 965,07.10.2024,up 266 07.11.2024,fo 07.11.2024,pv1 07.11.2024.njfit 07.11.2024,fat 388 645/2024,7.11.2024 |