| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 99610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 52,440 |
| Amount | 52,440 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1418 18.07.2025,up 289 08.10.2025,fo 08.10.2025,pv1 08.10.2025,njfit 08.10.2025,fat 388 498/2025 09.10.2025 |