| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4210171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 ushtim jashte shtetit, bileta. up 59,dt 07.03.2023, ft of 149/4,dt 07.03.2023, nj fit 09.03.2023, ft 81,dt 09.03.2023 |