| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 350171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 bileta udhetimi, up 21,dt 07.2.2023, ft of 21/1,dt 07.02.2023, nj app 07.02.2023, ft 28,dt 07.02.2023 |