| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6000000042026 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,788,795 |
| Amount | 1,788,795 lekë |
| Invoice description | MF Nr. 5602/1 date 14.04.2026, MIE Nr. 2267/1 date 31.03.2026 |