| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19600000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 165,056 |
| Amount | 165,056 lekë |
| Invoice description | MF Nr. 13403/1 date 25.09.2025, MIE Nr. 6065/1 date 15.09.2025 |