| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4800000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 65,858 |
| Amount | 65,858 lekë |
| Invoice description | MF Nr. 4084/1 date 12.03.2026, MIE Nr. 1068/1 date 02.03.2026 |