| Executed | 05.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 57110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 65,200 |
| Amount | 65,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.434/2025 dt.04.09.2025.Prog.nr.4252 dt.03.09.2025. Memo dt.04.09.25.Up.nr.73 dt.04.09.25.Ft.per of. dt.04.09.2025.Njoft.fit. dt.04.09.2025.Pv.dt.04.09.2025, Dit det 62486 |