| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 1850000032025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 200,000,000 |
| Amount | 200,000,000 lekë |
| Invoice description | MF nr.14120 dt 02.10.2025 kalim nga mjete ne ruajtje ne llogarine speciale te shpronsimeve |