| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 15900000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 9,649,229 |
| Amount | 9,649,229 lekë |
| Invoice description | MF Nr. 11252/5 date 01.08.2025, MIE Nr. 4928/1 date 22.07.2025 |