| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 29110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 159,900 |
| Amount | 159,900 lekë |
| Invoice description | 1022001 Akademia Shk,lik bilete avioni,urdh prok nr 35 dt 02.05.2025,ftese oferte dt 2.05.2025,njof fit nr 750/5 dt 2.05.2025,fat nr 196 dt 8.05.2025 |