Aparati prokurorise se pergjitheshme (3535) → DORINA KARAISKAJ
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3910280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1028001 Prok. Pergjith. - pag bilete avioni, up nr 503/12 dt 05.02.25,ft of dt 05.02.25, njf dt 05.02.25, fat nr 24 dt 05.02.25,pvmd dt 05.02.25 |