| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 21400000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,262,685 |
| Amount | 1,262,685 lekë |
| Invoice description | MF. Nr. 14182/1 date 07.10.2025, MIE Nr. 5905/3 date 02.10.2025 |