| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 23400000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 75,106 |
| Amount | 75,106 lekë |
| Invoice description | MF. Nr. 15137/1 date 27.10.2025, MIE Nr. 6740/1 date 21.10.2025 |