Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → DORINA KARAISKAJ
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 23910890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,800 |
| Amount | 42,800 lekë |
| Invoice description | KMDIM1089001 shp per bileta udhetimi up 29 dt 12.11.2025 ft of 29228/5 dt 12.11.2025, njf dt 12.11.2025 pv 2922/9 dt 12.11.2025 ft 581/2025 dt 13.11.2025 |