| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 4100000032023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 700,000,000 |
| Amount | 700,000,000 lekë |
| Invoice description | MFE Nr. 4854 dt 10.03.2023 Kalim nga Mjete ne ruajtje ne Llogarine speciale te shpronesimeve |