| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 11900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,110,008 |
| Amount | 1,110,008 lekë |
| Invoice description | MF Nr. 9444/1 date 11.06.2026, MIE Nr. 4368/1 date 01.06.2026 |