| Executed | 01.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 30910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 6,804,350 |
| Amount | 6,804,350 lekë |
| Invoice description | Min.Fin.Shp lik stud ligj NautaDutilh ekz vend arbitrazh ICSID ARB/15/28 (70,000 eu) Fat.nr.30017687,dt.20.4.2026 nr.48/40 pr dt.28.4.26 shkr av nr.48/42 pr dt.4.5.26 MF nr.7855/1 pr. dt.6.5.2026 kontrate dt.23.04.2025 kurs kemb |