| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 20100000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 139,531 |
| Amount | 139,531 lekë |
| Invoice description | MF. Nr. 13662/1 date 30.09.2025, MIE Nr. 6190/1 date 23.09.2025 |