| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 28400000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 9,203,086 |
| Amount | 9,203,086 Albanian lekë |
| Invoice description | MFE Nr. 20474/1 dt 04.12.2023 MIE Nr. 8130/1 dt 08.11.2023 |