| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 20900000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,172,162 |
| Amount | 5,172,162 lekë |
| Invoice description | MF Nr. 13665/1 date 01.10.2025, MIE Nr. 6185/1 date 23.09.2025 |