| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 15800000032024 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 200,000,000 |
| Amount | 200,000,000 lekë |
| Invoice description | MF Nr. 12316/1 dt 21.10.2024 Kalim nga Mjete ne ruajtje ne Llogarine speciale te shpronesimeve |