| Executed | 25.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 98210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,760 |
| Amount | 36,760 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 943 03.10.2025,up 285 07.10.2025,fo 07.10.2025,pv1 07.10.2025,njfit 07.10.2025,fat 388 862/2025 08.10.2025 |