| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 19700000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 72,581 |
| Amount | 72,581 lekë |
| Invoice description | MF Nr. 13433/1 date 25.09.2025, MIE Nr. 6068/1 date 16.09.2025 |