| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 28500000042023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 73,338,900 |
| Amount | 73,338,900 Albanian lekë |
| Invoice description | MFE Nr. 21060/1 dt 06.12.2023 MIE Nr. 8710/1 dt 15.11.2023 |