| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23500000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,870,910 |
| Amount | 2,870,910 lekë |
| Invoice description | MF Nr. 14183/1 date 30.10.2025, MIE Nr. 6475/1 date 02.10.2025 |