| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13400000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 935,520 |
| Amount | 935,520 lekë |
| Invoice description | MF Nr. 9442/1 date 16.06.2026, MIE Nr. 4420/1 date 01.06.2026 |