| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 200000052026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,858,620 |
| Amount | 4,858,620 lekë |
| Invoice description | MF 9720/1, date 17.06.2026, MIE 4515/1, date 05.06.2026 |