| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 600000052023 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 12,850 |
| Amount | 12,850 Albanian lekë |
| Invoice description | MFE Nr. 8438/1 dt 17.05.2023 MIE Nr. 3339/1 dt 04.05.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2023 | Unspecified (0000) | MINISTRIA E FINANCAVE | 10,353,000 |