| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 303,212 |
| Amount | 303,212 lekë |
| Invoice description | MF Nr. 12690/1 date 05.08.2026, MIE Nr. 5823/1 date 27.07.2026 |