| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 10200000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 628,658 |
| Amount | 628,658 lekë |
| Invoice description | MF Nr. 7713/1 date 14.05.2026, MIE Nr. 3494/1 date 29.04.2026 |