| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 23600000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,768,248 |
| Amount | 1,768,248 lekë |
| Invoice description | MF Nr. 14680/2 date 03.11.2025, MIE Nr. 6748/1 date 08.10.2025 |