| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10500000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,637,378 |
| Amount | 1,637,378 lekë |
| Invoice description | MF Nr. 8346/2 date 22.05.2026, MIE Nr. 3685/1 date 11.05.2026 |