| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 11210171452024 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,490 |
| Amount | 46,490 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr.6680-2024 Udhetim jashte vendi Up 83 dt 5.4.2024 Ftese ofert dt 5.4.2024 Nj fit 5.4.2024 Ft 228 dt 5.4.2024 |