Aparati prokurorise se pergjitheshme (3535) → DORINA KARAISKAJ
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8110280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,077,600 |
| Amount | 1,077,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - pag per bilete avioni, UP nr 378/3 dt 10.03.25,ft of dt 10.03.25, njf dt 10.03.25, fat nr 94 dt 10.03.25,pv dt 10.03.25 |