| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 410870052025 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 366,300 |
| Amount | 366,300 lekë |
| Invoice description | 1087005 Komiteti per pakisat Komb 2025 ,lik bileta avioni , up nr.8 dt 15.1.25 , pv dt 16.1.25 , ft nr.8/2025 dt 20.1.25 |