| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 11000000032026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 300,000,000 |
| Amount | 300,000,000 lekë |
| Invoice description | MF nr.8533 dt 18.05.2026 kalim nga mjete ne ruajtje ne llogarine speciale te shpronsimeve |