| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4100000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 20,412,531 |
| Amount | 20,412,531 lekë |
| Invoice description | MF Nr. 2798/1 date 25.02.2026, MIE Nr. 1662 date 16.02.2026 |