| Executed | 25.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 98110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 955 06.10.2025,up 287 07.10.2025,fo 07.10.2025,9v1 07.10.2025,njfit 07.10.2025,fat 388 495/2025 07.10.2025 |