| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 17000000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,358 |
| Amount | 4,358 lekë |
| Invoice description | MF Nr. 11712/1 date 08.08.2025, MIE Nr. 5290/1 date 31.07.2025 |