| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 96,007,111 |
| Amount | 96,007,111 lekë |
| Invoice description | MF Nr. 5274/1 date 31.03.2026, MIE Nr. 2265/1 date 26.03.2026 |