| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 21700000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 14,946,059 |
| Amount | 14,946,059 lekë |
| Invoice description | MF. Nr. 14673/1 date 20.10.2025, MIE Nr. 6756/1 date 08.10.2025 |