Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 16610890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 414,770 |
| Amount | 414,770 lekë |
| Invoice description | KMDIM1089001,BL bileta avioni,UP nr 19 dt 30.07.2025,FTOF nr 1768/5 dt 30.07.2025,NJF dt 30.07.2025,PVMD dt 30.07.2025,FAT nr 380/2025 dt 31.05.2025 |