| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 100000062026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,396,760,000 |
| Amount | 1,396,760,000 lekë |
| Invoice description | MF 18432/1 date 06.01.2026, ATP Nr. 6607/1, date 30.12.2025 |