| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,057,121 |
| Amount | 1,057,121 lekë |
| Invoice description | MF Nr. 1700/1 date 11.02.2026, MIE Nr. 941 date 27.01.2026 |