| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 300000062025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 698,380,000 |
| Amount | 698,380,000 lekë |
| Invoice description | MF Nr. 11502/2 dt 05.08.2025, ATP Nr. 4252 dt 28.07.2025 |