| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 19900000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 283,257 |
| Amount | 283,257 lekë |
| Invoice description | MF Nr. 13405/1 date 25.09.2025, MIE Nr. 6066/1 date 15.09.2025 |