| Executed | 07.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 2,860,000 |
| Amount | 2,860,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,udhetim jashte shteti,kon 2686/2 05.11.2024,uzvm 1990, 04.11.2024,up 261,05.11.2024,fo 05.11.2024,pv1 05.11.2024,njfit 05.11.2024,fat 388,644/2024,06.11.2024 |