| Executed | 02.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 13900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,327,360 |
| Amount | 1,327,360 lekë |
| Invoice description | MF Nr. 10625/1 date 24.06.2026, MIE Nr. 4910/1 date 16.06.2026 |