| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4300000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,208,563 |
| Amount | 1,208,563 lekë |
| Invoice description | MF Nr. 3463/2 date 06.03.2026, MIE Nr. 1401/1 date 23.02.2026 |