| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13200000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 56,477 |
| Amount | 56,477 lekë |
| Invoice description | MF Nr. 9440/1 date 16.06.2026, MIE Nr. 4406/1 date 01.06.2026 |