| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 14100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,952,358 |
| Amount | 2,952,358 lekë |
| Invoice description | MF Nr. 11369/1 date 10.07.2026, MIE Nr. 4412/1 date 01.07.2026 |