Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 13610890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,500 |
| Amount | 40,500 lekë |
| Invoice description | KMDIM1089001 lik bileta avion, UP nr 13 dt 17.6.2025, ft of nr 1592/5 dt 17.6.2025, njof fit dt 17.6.2025, ft nr 268 dt 17.6.2025 |