| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2410870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik bileta avioni , up nr.13 dt 6.2.25 , njo fit dt 7.2.25 , ft nr.28/2025 dt 10.2.25 |