| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 17100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 186,955 |
| Amount | 186,955 lekë |
| Invoice description | MF Nr. 13021/3 date 17.08.2026, MIE Nr. 6268/1 date 04.08.2026 |