Aparati prokurorise se pergjitheshme (3535) → DORINA KARAISKAJ
| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 25410280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 122,800 |
| Amount | 122,800 lekë |
| Invoice description | 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 1260/1 dt 02.09.25,ft of dt 02.09.25, njf dt 02.09.25, fat nr 429 dt 02.09.25, pv dt 02.09.25 |