| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 19400000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Kreditore ndryshem - per pagese nga llogaria speciale - Te shpronesuarit,kompesimi pronave,te perndjekurit 12,909,057 |
| Amount | 12,909,057 lekë |
| Invoice description | MFE Nr. 11615/1 dt 06.07.2023 MIE Nr. 5124/2 dt 22.06.2023 |