| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18300000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,767,722 |
| Amount | 5,767,722 lekë |
| Invoice description | MF. Nr. 13006/1 date 16.09.2025, MIE Nr. 5902/1 date 08.09.2025 |