| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13700000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 7,480,068 |
| Amount | 7,480,068 lekë |
| Invoice description | MF Nr. 9439/1 date 16.06.2026, MIE Nr. 4419/1 date 01.06.2026 |