| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 18200000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | — |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 71,757 |
| Amount | 71,757 Albanian lekë |
| Invoice description | MF Nr. 13797/1 date 01.09.2026, MIE Nr. 6625/1 date 25.08.2026 |