| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 12200000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 124,544 |
| Amount | 124,544 Albanian lekë |
| Invoice description | MF Nr. 9434/1 date 11.06.2026, MIE Nr. 4411/1 date 01.06.2026 |