| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 15710171452024 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 125,440 |
| Amount | 125,440 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr.6680-2024 Lik udhetim jashte vendi Bilete avioni Up 131 dt 23.5.2024 Ft ofert 23.5.2024 Nj fit dt 23.5.2024 Ft 332 dt 24.5.2024 |