| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2500000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 41,980 |
| Amount | 41,980 lekë |
| Invoice description | MF Nr. 1694/1 date 13.02.2026, MIE Nr. 947 date 27.01.2026 |