| Executed | 13.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16300000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,062,495 |
| Amount | 1,062,495 lekë |
| Invoice description | MF Nr. 13023/1 date 12.08.2026, MIE Nr. 6358/1 date 04.08.2026 |