| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2300000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 352,000 |
| Amount | 352,000 lekë |
| Invoice description | MF Nr. 1703/1 date 11.02.2026, MIE Nr. 938 date 27.01.2026 |