| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 200000062026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 583,641,512 |
| Amount | 583,641,512 lekë |
| Invoice description | MF 9538/1 date 16.06.2026, ATP Nr. 3610/1, date 03.06.2026 |