| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24200000042025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 11,390,266 |
| Amount | 11,390,266 lekë |
| Invoice description | MF Nr. 16793/1 date 04.12.2025, MIE Nr. 7564/1 date 21.11.2025 |