| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3500000032025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme ne TSA-Fondi i Pensioneve (Te Dala) 6,298,145,000 |
| Amount | 6,298,145,000 lekë |
| Invoice description | Kalim nga Mjete ne ruajtje ne Llogarine speciale te fondit te pensioneve, shkres MF Nr.3752 dt 24.02.2025 |