| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11400000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 7,385,162 |
| Amount | 7,385,162 lekë |
| Invoice description | MF Nr. 8717/1 date 29.05.2026, MIE Nr. 4000/1 date 18.05.2026 |