| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 17200000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 419,640 |
| Amount | 419,640 lekë |
| Invoice description | MF Nr. 13003/1 date 15.09.2025, MIE Nr. 5934/1 date 08.09.2025 |