| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 13910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1017051 reparti 4001, 2024 bilete avioni, UP nr 167 dt 23.02.2024, ftese per oferte nr 1148/2 dt 23.02.2024, fature nr 129 dt 23.02.2024 |