| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 15200000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 398,658 |
| Amount | 398,658 lekë |
| Invoice description | MF Nr. 12275/1 date 24.07.2026, MIE Nr. 5828/1 date 17.07.2026 |