| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18000000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,279,950 |
| Amount | 3,279,950 lekë |
| Invoice description | MF. Nr. 13007/1 date 18.09.2025, MIE Nr. 5903/1 date 08.09.2025 |