| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 28200000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 155,400 |
| Amount | 155,400 Albanian lekë |
| Invoice description | MFE Nr. 20472/1 dt 01.12.2023 MIE Nr. 8032/1 dt 08.11.2023 |