| Executed | 02.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 13800000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 470,664 |
| Amount | 470,664 lekë |
| Invoice description | MF Nr. 10626/1 date 24.06.2026, MIE Nr. 4793/1 date 16.06.2026 |