| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 21500000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 7,378,443 |
| Amount | 7,378,443 lekë |
| Invoice description | MF. Nr. 14470/1 date 10.10.2025, MIE Nr. 5938/3 date 07.10.2025 |