| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 40610170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1017009% reparti 1001 2024 lik bilete avioni, up nr 661 dt 03.05.2024, UP i komandes mbeshtetese nr 2313 dt 10.5.2024,ft oferte nr 2313/1 dt 10.5.2024, pv shpallje fituesi nr 2 dt 10.5.2024, ft nr 309/2024 dt 10.05.2024 |