| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 23800000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 43,649 |
| Amount | 43,649 lekë |
| Invoice description | MF Nr. 15280/1 date 03.11.2025, MIE Nr. 7165/1 date 23.10.2025 |