| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 9410870052025 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,200 |
| Amount | 41,200 lekë |
| Invoice description | 1087005 Komiteti per pakisat Komb 2025 ,lik bileta avioni , up nr.84 dt 15.10.25 , pv dt 15.10.25 , ft nr.529/2025 dt 16.10.25 |