| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22700000032025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 367,899,345 |
| Amount | 367,899,345 lekë |
| Invoice description | shkresa Nr 17399/1 date 15.12.2025 transferim i te ardhurave te mbledhur nga ASHK per ATP |