| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 10510870052025 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,980 |
| Amount | 44,980 lekë |
| Invoice description | 1087005 Komiteti per pakisat Komb 2025 ,Lik bileta avioni , up nr.99 dt 18.11.25 , pv dt 18.11.25 , ft nr.599 dt 18.11.25 |