| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 23710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 ,Bl bilete udhetimi,Urdh Prok nr 325 dt 28.03.2025,FT OF nr 1516/3 dt 28.03.2025,Njof Fit dt 03.04.2025,FAT nr 151/2025 dt 04.04.2025 |