| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 15600000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 488,359 |
| Amount | 488,359 lekë |
| Invoice description | MF Nr. 12273/1 date 27.07.2026, MIE Nr. 5829/1 date 17.07.2026 |