| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | MF Nr. 2803/1 date 24.02.2026, MIE Nr. 915/1 date 16.02.2026 |