| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 28300000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,462,842 |
| Amount | 1,462,842 Albanian lekë |
| Invoice description | MFE Nr. 20473/1 dt 01.12.2023 MIE Nr. 8250/1 dt 08.11.2023 |