| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 11100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,343,219 |
| Amount | 3,343,219 lekë |
| Invoice description | MF Nr. 8349/1 date 25.05.2026, MIE Nr. 3633/1 date 11.05.2026 |