| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5900000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,558,005 |
| Amount | 3,558,005 lekë |
| Invoice description | MF Nr. 6112/1 date 14.04.2026, MIE Nr. 2315/1 date 02.04.2026 |