| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 17800000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 7,757,834 |
| Amount | 7,757,834 lekë |
| Invoice description | MF. Nr. 13011/1 date 18.09.2025, MIE Nr. 5664/1 date 08.09.2025 |