| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 400000062025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 291,081,783 |
| Amount | 291,081,783 lekë |
| Invoice description | MF Nr. 3230/1 dt 08.08.2025, ATP Nr. 969 dt 13.02.2025 |